Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_110623APB_FTO_94788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-005-005/010094
(KETHE PALLE) 		3623025000NRG24110620230957810 11/06/2023 Shivaprasad 3623025WL021863 Shivaprasad 00045 BARB0SURYAP 627 627 Processed 03/07/2023 2981914313 UPPULA SHIVA PRASAD BANK OF BARODA(606985)
SubTotal 627 627
2 KETHEPALLE TS-23-025-002-002/010697
(GUDIWADA) 		3623025000NRG24110620230957293 11/06/2023 SHANJKAR 3623025WL021857 SHANJKAR 00078 CNRB0013447 599 599 Processed 03/07/2023 2981914722 MR J SHANKER STATE BANK OF INDIA(508548)
SubTotal 599 599
3 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24110620230957146 11/06/2023 Saidulu 3623025WL021857 Saidulu 00409 SIBL0000688 1242 1242 Processed 03/07/2023 2981914434 SAIDULU DOSALI SOUTH INDIAN BANK(607167)
SubTotal 1242 1242
4 KETHEPALLE TS-23-025-005-005/010064
(KETHE PALLE) 		3623025000NRG24110620230957722 11/06/2023 Prashanth 3623025WL021861 Prashanth 00415 SBIN0006316 695 695 Processed 03/07/2023 2981914255 MR MATTI PRASANTH STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-011-010/010151
(THUNGATHURTHY) 		3623025000NRG24110620230958665 11/06/2023 Shareef 3623025WL021887 Shareef 00415 SBIN0006316 1008 1008 Processed 03/07/2023 2981914545 Mr. SHAIK RAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24110620230958757 11/06/2023 saidulu 3623025WL021887 saidulu 00415 SBIN0006316 1008 1008 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2711 2711
7 KETHEPALLE TS-23-025-002-002/010014
(GUDIWADA) 		3623025000NRG24110620230957090 11/06/2023 Limgayya 3623025WL021857 Limgayya 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914589 Mr. KONETI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24110620230957111 11/06/2023 vijay kumar 3623025WL021857 vijay kumar 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914298 MR GOLI VIJAYKUMAR STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-002-002/010081
(GUDIWADA) 		3623025000NRG24110620230957120 11/06/2023 Vemkamma 3623025WL021857 Vemkamma 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914546 Mrs. TEKULA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-002-002/010095
(GUDIWADA) 		3623025000NRG24110620230957127 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914502 MR CHILUKURI VENKANNA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24110620230957131 11/06/2023 Chiramjeevi 3623025WL021857 Chiramjeevi 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914597 MR CHILUKURI CHIRANJEEVI STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-002-002/010113
(GUDIWADA) 		3623025000NRG24110620230957147 11/06/2023 aruna 3623025WL021857 aruna 00415 SBIN0015352 150 150 Processed 03/07/2023 2981914505 MRS DOSALI ARUNA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24110620230957151 11/06/2023 Sugunamma 3623025WL021857 Sugunamma 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914548 Mrs. GAJULA . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-002-002/010122
(GUDIWADA) 		3623025000NRG24110620230957155 11/06/2023 Paarvatamma 3623025WL021857 Paarvatamma 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914290 MRS RACHAKONDA PARVATHAMMA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24110620230957159 11/06/2023 Raamulu 3623025WL021857 Raamulu 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914624 MR RODDA RAMU STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24110620230957213 11/06/2023 naveen 3623025WL021857 naveen 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914864 MR MADDIKUNTLA NAVEEN STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24110620230957223 11/06/2023 Shamkarayya 3623025WL021857 Shamkarayya 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914504 Mr. TADURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24110620230957229 11/06/2023 Limgayya 3623025WL021857 Limgayya 00415 SBIN0015352 150 150 Processed 03/07/2023 2981914540 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-002-002/010347
(GUDIWADA) 		3623025000NRG24110620230957237 11/06/2023 Padma 3623025WL021857 Padma 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914237 Padma tarnoju GENERAL POST OFFICE(607245)
20 KETHEPALLE TS-23-025-002-002/010548
(GUDIWADA) 		3623025000NRG24110620230957250 11/06/2023 Salamma 3623025WL021857 Salamma 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914811 MRS AVUDODDI SALAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-002-002/010588
(GUDIWADA) 		3623025000NRG24110620230957258 11/06/2023 Ramesh 3623025WL021857 Ramesh 00415 SBIN0015352 449 449 Processed 03/07/2023 2981914723 Mr. KOPPU . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24110620230957264 11/06/2023 Saidulu 3623025WL021857 Saidulu 00415 SBIN0015352 599 599 Processed 03/07/2023 2981914503 Mr. CHITHALURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010651
(GUDIWADA) 		3623025000NRG24110620230957278 11/06/2023 Bucchiraamulu 3623025WL021857 Bucchiraamulu 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914826 Mrs. GUNDAGONI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24110620230957294 11/06/2023 Baaratamma 3623025WL021857 Baaratamma 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914588 Barathamma Chithaloori GENERAL POST OFFICE(607245)
25 KETHEPALLE TS-23-025-002-002/010737
(GUDIWADA) 		3623025000NRG24110620230957303 11/06/2023 Limgayya 3623025WL021857 Limgayya 00415 SBIN0015352 150 150 Processed 03/07/2023 2981914509 Mr. PAGIDI . PEDDALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-002-002/010768
(GUDIWADA) 		3623025000NRG24110620230957314 11/06/2023 mahesh 3623025WL021857 mahesh 00415 SBIN0015352 299 299 Processed 03/07/2023 2981914248 MR RACHAKONDA MAHESH STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24110620230957322 11/06/2023 Purushotam 3623025WL021857 Purushotam 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914539 RACHAKONDA.PURSHOTHAM. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KETHEPALLE TS-23-025-002-002/010802
(GUDIWADA) 		3623025000NRG24110620230957324 11/06/2023 Rachakonda Ganesh 3623025WL021857 Rachakonda Ganesh 00415 SBIN0015352 299 299 Processed 03/07/2023 2981914249 MR RACHAKONDA GANESH STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24110620230957340 11/06/2023 Naagaraju 3623025WL021857 Naagaraju 00415 SBIN0015352 599 599 Processed 03/07/2023 2981914507 GUNDAGONI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KETHEPALLE TS-23-025-002-002/010848
(GUDIWADA) 		3623025000NRG24110620230957352 11/06/2023 Lakshmi 3623025WL021857 Lakshmi 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914544 RACHAKONDA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24110620230957362 11/06/2023 Anasurya 3623025WL021857 Anasurya 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914541 Mrs. RACHAKONDA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24110620230957434 11/06/2023 sitayya 3623025WL021857 sitayya 00415 SBIN0015352 599 599 Processed 03/07/2023 2981914506 GOLI SEETHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KETHEPALLE TS-23-025-002-002/011348
(GUDIWADA) 		3623025000NRG24110620230957440 11/06/2023 Anasurya 3623025WL021857 Anasurya 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914812 Mrs. CHILUKRI . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24110620230957448 11/06/2023 Anitha 3623025WL021857 Anitha 00415 SBIN0015352 150 150 Processed 03/07/2023 2981914625 Mrs. RODDA . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24110620230957451 11/06/2023 Pullayya 3623025WL021857 Pullayya 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914590 MR GADARI PULLAIAH STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24110620230957462 11/06/2023 Ngagaraju 3623025WL021857 Ngagaraju 00415 SBIN0015352 748 748 Processed 03/07/2023 2981914542 GADDAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KETHEPALLE TS-23-025-002-002/011446
(GUDIWADA) 		3623025000NRG24110620230957477 11/06/2023 madayya 3623025WL021857 madayya 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914547 GAJULA MADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24110620230957480 11/06/2023 lakshmi 3623025WL021857 lakshmi 00415 SBIN0015352 898 898 Processed 03/07/2023 2981914543 MRS LAXMI RACHAKONDA STATE BANK OF INDIA(508548)
39 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24110620230957479 11/06/2023 lingaiah 3623025WL021857 lingaiah 00415 SBIN0015352 599 599 Processed 03/07/2023 2981914508 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG24110620230957819 11/06/2023 sai 3623025WL021863 sai 00415 SBIN0015352 125 125 Processed 03/07/2023 2981914565 MR BHEEMANAPALLY SAI STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-005-005/010433
(KETHE PALLE) 		3623025000NRG24110620230957736 11/06/2023 Muttamma 3623025WL021861 Muttamma 00415 SBIN0015352 833 833 Processed 03/07/2023 2981914256 MS MATTI MUTTHAMMA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-005-005/011005
(KETHE PALLE) 		3623025000NRG24110620230957603 11/06/2023 Ramreddi 3623025WL021859 Ramreddi 00415 SBIN0015352 1010 1010 Processed 03/07/2023 2981914501 Mrs. DUBBAKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KETHEPALLE TS-23-025-005-005/011355
(KETHE PALLE) 		3623025000NRG24110620230957634 11/06/2023 Chandra Shekhar 3623025WL021859 Chandra Shekhar 00415 SBIN0015352 625 625 Processed 03/07/2023 2981914653 AYITHAGONI CHANDRASHEKAR BANK OF BARODA(606985)
SubTotal 24742 24742
44 KETHEPALLE TS-23-025-011-010/010740
(THUNGATHURTHY) 		3623025000NRG24110620230958838 11/06/2023 Saritha 3623025WL021887 Saritha 00415 SBIN0020176 1008 1008 Processed 03/07/2023 2981914554 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
45 KETHEPALLE TS-23-025-002-002/010004
(GUDIWADA) 		3623025000NRG24110620230957088 11/06/2023 Yallayya 3623025WL021857 Yallayya 00415 SBIN0020182 748 748 Processed 03/07/2023 2981914702 Mr. KONETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-002-002/010100
(GUDIWADA) 		3623025000NRG24110620230957133 11/06/2023 Sudharshan 3623025WL021857 Sudharshan 00415 SBIN0020182 898 898 Processed 03/07/2023 2981914765 GADARI SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24110620230957139 11/06/2023 ramesh 3623025WL021857 ramesh 00415 SBIN0020182 898 898 Processed 03/07/2023 2981914814 Mr. GADARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-002-002/010165
(GUDIWADA) 		3623025000NRG24110620230957185 11/06/2023 Yaadamma 3623025WL021857 Yaadamma 00415 SBIN0020182 748 748 Processed 03/07/2023 2981914887 Mrs. RODDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KETHEPALLE TS-23-025-002-002/010184
(GUDIWADA) 		3623025000NRG24110620230957194 11/06/2023 Samdeep 3623025WL021857 Samdeep 00415 SBIN0020182 1242 1242 Processed 03/07/2023 2981914205 Mr. MAKKA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-002-002/010309
(GUDIWADA) 		3623025000NRG24110620230957221 11/06/2023 sai 3623025WL021857 sai 00415 SBIN0020182 898 898 Processed 03/07/2023 2981914941 MR KUMMARIKUNTLA SAI STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24110620230957239 11/06/2023 Ganesh 3623025WL021857 Ganesh 00415 SBIN0020182 150 150 Processed 03/07/2023 2981914513 Mr. KATROJU . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-002-002/010563
(GUDIWADA) 		3623025000NRG24110620230957254 11/06/2023 Yallamma 3623025WL021857 Yallamma 00415 SBIN0020182 898 898 Processed 03/07/2023 2981914246 Mrs. MOGILLA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24110620230957308 11/06/2023 Jaanayya 3623025WL021857 Jaanayya 00415 SBIN0020182 299 299 Processed 03/07/2023 2981914888 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24110620230957309 11/06/2023 janayya 3623025WL021857 janayya 00415 SBIN0020182 449 449 Processed 03/07/2023 2981914916 Mrs. RACHAKONDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24110620230957363 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00415 SBIN0020182 898 898 Processed 03/07/2023 2981914514 Laxmamma Rachakonda GENERAL POST OFFICE(607245)
56 KETHEPALLE TS-23-025-002-002/010977
(GUDIWADA) 		3623025000NRG24110620230957398 11/06/2023 Narsamma 3623025WL021857 Narsamma 00415 SBIN0020182 449 449 Processed 03/07/2023 2981914863 Mrs. VEMULAKONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-005-005/010311
(KETHE PALLE) 		3623025000NRG24110620230957540 11/06/2023 Saidulu 3623025WL021859 Saidulu 00415 SBIN0020182 750 750 Processed 03/07/2023 2981914553 MR AITHAGONI SAIDULU STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG24110620230957657 11/06/2023 Venkanna 3623025WL021860 Venkanna 00415 SBIN0020182 384 384 Processed 03/07/2023 2981914344 MR UPPULA VENKANNA STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-005-005/010464
(KETHE PALLE) 		3623025000NRG24110620230957556 11/06/2023 Papaiah 3623025WL021859 Papaiah 00415 SBIN0020182 1212 1212 Processed 03/07/2023 2981914300 Mr. JATANGI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-005-005/010516
(KETHE PALLE) 		3623025000NRG24110620230957861 11/06/2023 Venkanna 3623025WL021863 Venkanna 00415 SBIN0020182 125 125 Processed 03/07/2023 2981914674 Mr. JATANGI KETHEPALLY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KETHEPALLE TS-23-025-005-005/010574
(KETHE PALLE) 		3623025000NRG24110620230957671 11/06/2023 Venkanna 3623025WL021860 Venkanna 00415 SBIN0020182 640 640 Processed 03/07/2023 2981914572 Venkanna Jatangi GENERAL POST OFFICE(607245)
62 KETHEPALLE TS-23-025-005-005/010627
(KETHE PALLE) 		3623025000NRG24110620230957573 11/06/2023 yadagiri 3623025WL021859 yadagiri 00415 SBIN0020182 1010 1010 Processed 03/07/2023 2981914346 MR MARAGONI YADAGIRI STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-005-005/011335
(KETHE PALLE) 		3623025000NRG24110620230957631 11/06/2023 Meenakshi 3623025WL021859 Meenakshi 00415 SBIN0020182 625 625 Processed 03/07/2023 2981914656 ATANGI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KETHEPALLE TS-23-025-005-005/011352
(KETHE PALLE) 		3623025000NRG24110620230957633 11/06/2023 Ayilamma 3623025WL021859 Ayilamma 00415 SBIN0020182 625 625 Processed 03/07/2023 2981914552 AYILAMMA Viraboina Virabo GENERAL POST OFFICE(607245)
65 KETHEPALLE TS-23-025-011-010/010046
(THUNGATHURTHY) 		3623025000NRG24110620230958643 11/06/2023 Kalamma 3623025WL021887 Kalamma 00415 SBIN0020182 1008 1008 Processed 03/07/2023 2981914596 MRS GOPANABOINA KALAMMA STATE BANK OF INDIA(508548)
66 KETHEPALLE TS-23-025-011-010/010046
(THUNGATHURTHY) 		3623025000NRG24110620230958645 11/06/2023 Sateesh 3623025WL021887 Sateesh 00415 SBIN0020182 1008 1008 Processed 03/07/2023 2981914598 GOPANABOINA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KETHEPALLE TS-23-025-011-010/010687
(THUNGATHURTHY) 		3623025000NRG24110620230958828 11/06/2023 Mamjula 3623025WL021887 Mamjula 00415 SBIN0020182 1008 1008 Processed 03/07/2023 2981914862 MRS MANJULA ERPULA STATE BANK OF INDIA(508548)
SubTotal 16970 16970
68 KETHEPALLE TS-23-025-005-005/010464
(KETHE PALLE) 		3623025000NRG24110620230957558 11/06/2023 Chandrashekar 3623025WL021859 Chandrashekar 00415 SBIN0020952 1212 1212 Processed 03/07/2023 2981914302 Mr. JATANGI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
69 KETHEPALLE TS-23-025-002-002/010002
(GUDIWADA) 		3623025000NRG24110620230957086 11/06/2023 Baalaswaami 3623025WL021857 Baalaswaami 00415 SBIN0RRAPGB 898 898 Processed 03/07/2023 2981914623 Moguli Balaswami Koneti GENERAL POST OFFICE(607245)
70 KETHEPALLE TS-23-025-002-002/010031
(GUDIWADA) 		3623025000NRG24110620230957095 11/06/2023 Saidamma 3623025WL021857 Saidamma 00415 SBIN0RRAPGB 599 599 Processed 03/07/2023 2981914253 Mrs. VEMULAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24110620230957173 11/06/2023 Poolamma 3623025WL021857 Poolamma 00415 SBIN0RRAPGB 898 898 Processed 03/07/2023 2981914293 Mrs. KADIRE . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24110620230957178 11/06/2023 Limgayya 3623025WL021857 Limgayya 00415 SBIN0RRAPGB 748 748 Processed 03/07/2023 2981914184 Mr. GADDAPATI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24110620230957212 11/06/2023 Lakshmi 3623025WL021857 Lakshmi 00415 SBIN0RRAPGB 449 449 Processed 03/07/2023 2981914867 Mrs. MADDIKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KETHEPALLE TS-23-025-002-002/010732
(GUDIWADA) 		3623025000NRG24110620230957302 11/06/2023 Buchamma 3623025WL021857 Buchamma 00415 SBIN0RRAPGB 150 150 Processed 03/07/2023 2981914357 Mrs. GUNDAGONI . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KETHEPALLE TS-23-025-002-002/010805
(GUDIWADA) 		3623025000NRG24110620230957327 11/06/2023 Iddayya 3623025WL021857 Iddayya 00415 SBIN0RRAPGB 898 898 Processed 03/07/2023 2981914194 Mr. MEDIDA . EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24110620230957458 11/06/2023 Madavi 3623025WL021857 Madavi 00415 SBIN0RRAPGB 299 299 Processed 03/07/2023 2981914721 Mrs. MADDIKUNTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-002-002/011411
(GUDIWADA) 		3623025000NRG24110620230957473 11/06/2023 Laxmaiah 3623025WL021857 Laxmaiah 00415 SBIN0RRAPGB 748 748 Processed 03/07/2023 2981914353 Mr. KATTA . LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KETHEPALLE TS-23-025-005-005/010378
(KETHE PALLE) 		3623025000NRG24110620230957839 11/06/2023 Venkanna 3623025WL021863 Venkanna 00415 SBIN0RRAPGB 251 251 Processed 03/07/2023 2981914683 Mr. JATANGI VENKANNA S O YALAMANCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KETHEPALLE TS-23-025-005-005/010507
(KETHE PALLE) 		3623025000NRG24110620230957565 11/06/2023 Muttamma 3623025WL021859 Muttamma 00415 SBIN0RRAPGB 750 750 Processed 03/07/2023 2981914605 Mrs. BOJJA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KETHEPALLE TS-23-025-005-005/010905
(KETHE PALLE) 		3623025000NRG24110620230957747 11/06/2023 Mangamma 3623025WL021861 Mangamma 00415 SBIN0RRAPGB 833 833 Processed 03/07/2023 2981914304 Mrs. DANDEM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KETHEPALLE TS-23-025-005-005/011021
(KETHE PALLE) 		3623025000NRG24110620230957790 11/06/2023 Neelamma 3623025WL021862 Neelamma 00415 SBIN0RRAPGB 231 231 Processed 03/07/2023 2981914926 Mrs. KUNCHAM NEELAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-005-005/011093
(KETHE PALLE) 		3623025000NRG24110620230957613 11/06/2023 salamma 3623025WL021859 salamma 00415 SBIN0RRAPGB 202 202 Processed 03/07/2023 2981914202 Mrs. BANDAMEEDI SALAMMA W O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7954 7954
83 KETHEPALLE TS-23-025-005-005/010028
(KETHE PALLE) 		3623025000NRG24110620230957801 11/06/2023 vamsi 3623025WL021863 vamsi 00462 UCBA0003175 627 627 Processed 03/07/2023 2981914538 MS JATANGI VAMSHI STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-005-005/010392
(KETHE PALLE) 		3623025000NRG24110620230957844 11/06/2023 Lingiah 3623025WL021863 Lingiah 00462 UCBA0003175 502 502 Processed 03/07/2023 2981914510 KASANI LINGAIAH UCO BANK(607066)
SubTotal 1129 1129
85 KETHEPALLE TS-23-025-005-005/010627
(KETHE PALLE) 		3623025000NRG24110620230957572 11/06/2023 nagaraju 3623025WL021859 nagaraju 00468 UBIN0574368 1212 1212 Processed 03/07/2023 2981914297 MR MARAGONI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1212 1212
86 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24110620230957226 11/06/2023 padma 3623025WL021857 padma 00468 UBIN0803898 748 748 Processed 03/07/2023 2981914460 MODALA PADMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-011-010/010151
(THUNGATHURTHY) 		3623025000NRG24110620230958666 11/06/2023 Navaambhi 3623025WL021887 Navaambhi 00468 UBIN0803898 1008 1008 Processed 03/07/2023 2981914855 SHAIK NAVAM BEE UNION BANK OF INDIA(508500)
SubTotal 1756 1756
88 KETHEPALLE TS-23-025-005-005/010029
(KETHE PALLE) 		3623025000NRG24110620230957802 11/06/2023 Bujamma 3623025WL021863 Bujamma 00468 UBIN0805181 251 251 Processed 03/07/2023 2981914849 Mrs. KASANI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KETHEPALLE TS-23-025-005-005/010047
(KETHE PALLE) 		3623025000NRG24110620230957522 11/06/2023 Anjamma 3623025WL021859 Anjamma 00468 UBIN0805181 1212 1212 Processed 03/07/2023 2981914806 ERPULA ANJAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-005-005/010115
(KETHE PALLE) 		3623025000NRG24110620230957813 11/06/2023 Nagamma 3623025WL021863 Nagamma 00468 UBIN0805181 376 376 Processed 03/07/2023 2981914901 Mrs. MUNNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KETHEPALLE TS-23-025-005-005/010134
(KETHE PALLE) 		3623025000NRG24110620230957821 11/06/2023 Muttamma 3623025WL021863 Muttamma 00468 UBIN0805181 251 251 Processed 03/07/2023 2981914889 Mrs. JATANGI MUTHAMMA W OVENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KETHEPALLE TS-23-025-005-005/010188
(KETHE PALLE) 		3623025000NRG24110620230957532 11/06/2023 Narsaiah 3623025WL021859 Narsaiah 00468 UBIN0805181 750 750 Processed 03/07/2023 2981914424 Mr. JATANGI NARSAIAH S o RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KETHEPALLE TS-23-025-005-005/010330
(KETHE PALLE) 		3623025000NRG24110620230957542 11/06/2023 gangaiah 3623025WL021859 gangaiah 00468 UBIN0805181 750 750 Processed 03/07/2023 2981914371 PAGADALA GANGAIAH HDFC BANK LTD(607152)
94 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG24110620230957659 11/06/2023 Chandra Shekhar 3623025WL021860 Chandra Shekhar 00468 UBIN0805181 640 640 Processed 03/07/2023 2981914853 Mrs. UPPALA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-005-005/010392
(KETHE PALLE) 		3623025000NRG24110620230957842 11/06/2023 Venkanna 3623025WL021863 Venkanna 00468 UBIN0805181 125 125 Processed 03/07/2023 2981914854 Venkanna Kasani GENERAL POST OFFICE(607245)
96 KETHEPALLE TS-23-025-005-005/010456
(KETHE PALLE) 		3623025000NRG24110620230957849 11/06/2023 Ramesh 3623025WL021863 Ramesh 00468 UBIN0805181 125 125 Processed 03/07/2023 2981914468 Mr. YALIJERLA RAMESH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-005-005/010516
(KETHE PALLE) 		3623025000NRG24110620230957862 11/06/2023 Venkatamma 3623025WL021863 Venkatamma 00468 UBIN0805181 627 627 Processed 03/07/2023 2981914859 Mrs. JATANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-005-005/010627
(KETHE PALLE) 		3623025000NRG24110620230957570 11/06/2023 Lachaiah 3623025WL021859 Lachaiah 00468 UBIN0805181 1212 1212 Processed 03/07/2023 2981914423 MARAGONI LACHAIAH UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-005-005/010678
(KETHE PALLE) 		3623025000NRG24110620230957580 11/06/2023 Somaiah 3623025WL021859 Somaiah 00468 UBIN0805181 750 750 Processed 03/07/2023 2981914417 MUNDLA CHINA SOMAIAH UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG24110620230957700 11/06/2023 Soudaiah 3623025WL021860 Soudaiah 00468 UBIN0805181 512 512 Processed 03/07/2023 2981914383 Mr. MUNNA SOUDAIAH S O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-005-005/010743
(KETHE PALLE) 		3623025000NRG24110620230957704 11/06/2023 Gangaiah 3623025WL021860 Gangaiah 00468 UBIN0805181 640 640 Processed 03/07/2023 2981914848 Mr. BAYYA GANGAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-005-005/011192
(KETHE PALLE) 		3623025000NRG24110620230957889 11/06/2023 Kalyani 3623025WL021863 Kalyani 00468 UBIN0805181 627 627 Processed 03/07/2023 2981914900 Mrs. ARPULA KALYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-011-010/010006
(THUNGATHURTHY) 		3623025000NRG24110620230958628 11/06/2023 saidamma 3623025WL021887 saidamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914843 GUNDALA SAIDAMMA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-011-010/010006
(THUNGATHURTHY) 		3623025000NRG24110620230958627 11/06/2023 Saidulu 3623025WL021887 Saidulu 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914748 Mr. GUNDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24110620230958629 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914752 Limgayya Bura GENERAL POST OFFICE(607245)
106 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24110620230958630 11/06/2023 Punnamma 3623025WL021887 Punnamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914317 B PUNNAMMA UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24110620230958631 11/06/2023 Kataiah 3623025WL021887 Kataiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914731 KIRTHI KATATAMAIAH UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24110620230958632 11/06/2023 Pushpalatha 3623025WL021887 Pushpalatha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914841 KirtiPushpalatha GENERAL POST OFFICE(607245)
109 KETHEPALLE TS-23-025-011-010/010017
(THUNGATHURTHY) 		3623025000NRG24110620230958634 11/06/2023 srishalem 3623025WL021887 srishalem 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914805 ARPULA SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KETHEPALLE TS-23-025-011-010/010017
(THUNGATHURTHY) 		3623025000NRG24110620230958633 11/06/2023 Yallayya 3623025WL021887 Yallayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914802 ARUPULA YALLAIAH UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-011-010/010018
(THUNGATHURTHY) 		3623025000NRG24110620230958636 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914784 Lakshmamma Keerti GENERAL POST OFFICE(607245)
112 KETHEPALLE TS-23-025-011-010/010018
(THUNGATHURTHY) 		3623025000NRG24110620230958635 11/06/2023 Lakshmayya 3623025WL021887 Lakshmayya 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914380 KEERTHI LAXMAIAH S/O BUCHAIAH UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-011-010/010031
(THUNGATHURTHY) 		3623025000NRG24110620230958638 11/06/2023 Naagamma 3623025WL021887 Naagamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914783 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-011-010/010031
(THUNGATHURTHY) 		3623025000NRG24110620230958637 11/06/2023 Yallayya 3623025WL021887 Yallayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914799 Mr. BAYYA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-011-010/010041
(THUNGATHURTHY) 		3623025000NRG24110620230958639 11/06/2023 Sitha Ramulu 3623025WL021887 Sitha Ramulu 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914271 KEERTHI SEETHARAMULU UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-011-010/010042
(THUNGATHURTHY) 		3623025000NRG24110620230958640 11/06/2023 Venkatnarsamma 3623025WL021887 Venkatnarsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914838 LINGAMPALLY VENKATA NARSAMMA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-011-010/010044
(THUNGATHURTHY) 		3623025000NRG24110620230958641 11/06/2023 Katamaiah 3623025WL021887 Katamaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914320 GUNAGANTI KATAMAIAH UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-011-010/010044
(THUNGATHURTHY) 		3623025000NRG24110620230958642 11/06/2023 Renuka 3623025WL021887 Renuka 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914782 GUNAGANTI RENUKA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-011-010/010056
(THUNGATHURTHY) 		3623025000NRG24110620230958646 11/06/2023 Lokesh 3623025WL021887 Lokesh 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914851 GOPANABOINA LOKESH UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24110620230958650 11/06/2023 Muttamma 3623025WL021887 Muttamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914393 BAYYA MUTHAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24110620230958649 11/06/2023 Soudaiah 3623025WL021887 Soudaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914789 BAIYA SOUDAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24110620230958653 11/06/2023 saritha 3623025WL021887 saritha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914430 BAYYA SARITHA UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24110620230958651 11/06/2023 Somamma 3623025WL021887 Somamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914278 BAYA SOMAMMA UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24110620230958652 11/06/2023 sreenayya 3623025WL021887 sreenayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914426 BAYYA SRINU UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-011-010/010085
(THUNGATHURTHY) 		3623025000NRG24110620230958654 11/06/2023 Narsamma 3623025WL021887 Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914894 Narsamma Chimtala GENERAL POST OFFICE(607245)
126 KETHEPALLE TS-23-025-011-010/010095
(THUNGATHURTHY) 		3623025000NRG24110620230958656 11/06/2023 nagalakshmi 3623025WL021887 nagalakshmi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914415 nagalakshmi uppula GENERAL POST OFFICE(607245)
127 KETHEPALLE TS-23-025-011-010/010095
(THUNGATHURTHY) 		3623025000NRG24110620230958655 11/06/2023 Yallamma 3623025WL021887 Yallamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914895 UPPALA YELLAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-011-010/010100
(THUNGATHURTHY) 		3623025000NRG24110620230958657 11/06/2023 Narsamma 3623025WL021887 Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914154 DUPANI NARSAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-011-010/010126
(THUNGATHURTHY) 		3623025000NRG24110620230958659 11/06/2023 Mamgamma 3623025WL021887 Mamgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914340 MAMIDI MANGAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24110620230958875 11/06/2023 Babar 3623025WL021888 Babar 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914781 SHAIK BABAR PASHA UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24110620230958876 11/06/2023 Raziya 3623025WL021888 Raziya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914378 SK RAZIABEGAM UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-011-010/010151
(THUNGATHURTHY) 		3623025000NRG24110620230958664 11/06/2023 Mahmad Hussen 3623025WL021887 Mahmad Hussen 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914903 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
133 KETHEPALLE TS-23-025-011-010/010156
(THUNGATHURTHY) 		3623025000NRG24110620230958667 11/06/2023 Mahmad Jaan 3623025WL021887 Mahmad Jaan 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914274 MAHAMMAD JOHN SHAIK UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-011-010/010161
(THUNGATHURTHY) 		3623025000NRG24110620230958669 11/06/2023 Lacchamma 3623025WL021887 Lacchamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914368 GUNDABOINA LAXMAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-011-010/010161
(THUNGATHURTHY) 		3623025000NRG24110620230958668 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914738 GUNDEBOYINA VENKANNA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-011-010/010172
(THUNGATHURTHY) 		3623025000NRG24110620230958670 11/06/2023 Laxmamma 3623025WL021887 Laxmamma 00468 UBIN0805181 168 168 Processed 03/07/2023 2981914319 NARAGONI LAXMAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-011-010/010177
(THUNGATHURTHY) 		3623025000NRG24110620230958914 11/06/2023 Pattabi 3623025WL021889 Pattabi 00468 UBIN0805181 1360 1360 Processed 03/07/2023 2981914325 MR KANCHARLA PATTABHI STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-011-010/010203
(THUNGATHURTHY) 		3623025000NRG24110620230958677 11/06/2023 Muttamma 3623025WL021887 Muttamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914166 MRS UPPULA MUTHAMMA STATE BANK OF INDIA(508548)
139 KETHEPALLE TS-23-025-011-010/010203
(THUNGATHURTHY) 		3623025000NRG24110620230958676 11/06/2023 Paapayya 3623025WL021887 Paapayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914275 UPPULA PAPAIAH UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24110620230958881 11/06/2023 Devayya 3623025WL021888 Devayya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914787 CHANAGANI DEVAIAH UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24110620230958882 11/06/2023 Lakshmi 3623025WL021888 Lakshmi 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914381 MANIKANTA SHG STATE BANK OF INDIA(508548)
142 KETHEPALLE TS-23-025-011-010/010212
(THUNGATHURTHY) 		3623025000NRG24110620230958678 11/06/2023 Raamulamma 3623025WL021887 Raamulamma 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914891 NEMMANI RAMULAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-011-010/010224
(THUNGATHURTHY) 		3623025000NRG24110620230958680 11/06/2023 Saidamma 3623025WL021887 Saidamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914837 JANTAGI SAIDAMMA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-011-010/010224
(THUNGATHURTHY) 		3623025000NRG24110620230958679 11/06/2023 Soudayya 3623025WL021887 Soudayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914800 JATANGI SOUDAIAH UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-011-010/010228
(THUNGATHURTHY) 		3623025000NRG24110620230958681 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914264 LINGAMPALLY VENKANNA BANK OF BARODA(606985)
146 KETHEPALLE TS-23-025-011-010/010228
(THUNGATHURTHY) 		3623025000NRG24110620230958682 11/06/2023 Vemkatamma 3623025WL021887 Vemkatamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914281 LINGAMPALLY VENKANNA BANK OF BARODA(606985)
147 KETHEPALLE TS-23-025-011-010/010229
(THUNGATHURTHY) 		3623025000NRG24110620230958683 11/06/2023 Padma 3623025WL021887 Padma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914335 GOPANABOINA PADMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24110620230958689 11/06/2023 Mallamma 3623025WL021887 Mallamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914858 GUNDEBOINA MALLAMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24110620230958688 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914374 GUNDEBOINA VENKANNA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24110620230958687 11/06/2023 Yallamma 3623025WL021887 Yallamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914321 Mrs. GUNDEBOINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24110620230958690 11/06/2023 Murali 3623025WL021887 Murali 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914734 LINGAMPALLY MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KETHEPALLE TS-23-025-011-010/010242
(THUNGATHURTHY) 		3623025000NRG24110620230958693 11/06/2023 jyoti 3623025WL021887 jyoti 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914844 MRS VELISHALA JYOTHI STATE BANK OF INDIA(508548)
153 KETHEPALLE TS-23-025-011-010/010242
(THUNGATHURTHY) 		3623025000NRG24110620230958692 11/06/2023 Nagarjuna 3623025WL021887 Nagarjuna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914845 VELISHALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KETHEPALLE TS-23-025-011-010/010249
(THUNGATHURTHY) 		3623025000NRG24110620230958695 11/06/2023 Limgamma 3623025WL021887 Limgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914791 Lingamma Bayya GENERAL POST OFFICE(607245)
155 KETHEPALLE TS-23-025-011-010/010249
(THUNGATHURTHY) 		3623025000NRG24110620230958694 11/06/2023 Peddalimgayya 3623025WL021887 Peddalimgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914276 BAYYA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-011-010/010263
(THUNGATHURTHY) 		3623025000NRG24110620230958700 11/06/2023 Gamgamma 3623025WL021887 Gamgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914369 UPPULA GANGAMMA UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-011-010/010264
(THUNGATHURTHY) 		3623025000NRG24110620230958701 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914913 GOPANABOINA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KETHEPALLE TS-23-025-011-010/010267
(THUNGATHURTHY) 		3623025000NRG24110620230958702 11/06/2023 Gaalamma 3623025WL021887 Gaalamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914326 UPPALA GALAMMA UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-011-010/010270
(THUNGATHURTHY) 		3623025000NRG24110620230958703 11/06/2023 Dhan Raaj 3623025WL021887 Dhan Raaj 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914286 Dhan Raj Irgu GENERAL POST OFFICE(607245)
160 KETHEPALLE TS-23-025-011-010/010272
(THUNGATHURTHY) 		3623025000NRG24110620230958705 11/06/2023 Narsamma 3623025WL021887 Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914391 MULKA NARASAMMA W/O M SRINIVASU REDDY UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-011-010/010272
(THUNGATHURTHY) 		3623025000NRG24110620230958706 11/06/2023 Saidi Reddi 3623025WL021887 Saidi Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914907 MULKA SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 KETHEPALLE TS-23-025-011-010/010272
(THUNGATHURTHY) 		3623025000NRG24110620230958704 11/06/2023 Shreenivaas Reddi 3623025WL021887 Shreenivaas Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914267 MULKA SRINIVAS REDDY UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-011-010/010275
(THUNGATHURTHY) 		3623025000NRG24110620230958708 11/06/2023 Devamma 3623025WL021887 Devamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914899 Devamma Bayya GENERAL POST OFFICE(607245)
164 KETHEPALLE TS-23-025-011-010/010276
(THUNGATHURTHY) 		3623025000NRG24110620230958709 11/06/2023 Gamgayya 3623025WL021887 Gamgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914336 Gamgayya Bayya GENERAL POST OFFICE(607245)
165 KETHEPALLE TS-23-025-011-010/010276
(THUNGATHURTHY) 		3623025000NRG24110620230958710 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914804 LAKSHMAMMA BAYYA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-011-010/010277
(THUNGATHURTHY) 		3623025000NRG24110620230958711 11/06/2023 Bajaar 3623025WL021887 Bajaar 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914265 BAYYA BAZAURU UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-011-010/010277
(THUNGATHURTHY) 		3623025000NRG24110620230958712 11/06/2023 Yallamma 3623025WL021887 Yallamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914750 BAYYA YELLAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24110620230958714 11/06/2023 Chamdrakala 3623025WL021887 Chamdrakala 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914315 KANCHANAPALLY CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24110620230958713 11/06/2023 Satyam 3623025WL021887 Satyam 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914272 KANCHNAPALLY SATHYAM UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-011-010/010289
(THUNGATHURTHY) 		3623025000NRG24110620230958715 11/06/2023 Paapamma 3623025WL021887 Paapamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914318 JATANGI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KETHEPALLE TS-23-025-011-010/010292
(THUNGATHURTHY) 		3623025000NRG24110620230958891 11/06/2023 Danamma 3623025WL021888 Danamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914911 KONDA DHANAMMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24110620230958717 11/06/2023 Jayamma 3623025WL021887 Jayamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914165 AKKANEPALLY JAYAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24110620230958720 11/06/2023 mallamma 3623025WL021887 mallamma 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914912 BAYYA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24110620230958719 11/06/2023 Pullamma 3623025WL021887 Pullamma 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914741 BHAYYA PULAMMA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24110620230958718 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914794 BAYYA VENKANNA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24110620230958892 11/06/2023 Naagaabushanaam 3623025WL021888 Naagaabushanaam 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914389 DOMMAT NAGABHUSHANAM S/O HANUMANTHU UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24110620230958893 11/06/2023 Yallamma 3623025WL021888 Yallamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914842 DOMMATI YALLAMMA UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24110620230958721 11/06/2023 Dasharatha 3623025WL021887 Dasharatha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914334 KANCHRLA DASARADHA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24110620230958722 11/06/2023 Vemkatamma 3623025WL021887 Vemkatamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914314 KANCHERLA VENKATAMMA UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-011-010/010311
(THUNGATHURTHY) 		3623025000NRG24110620230958726 11/06/2023 Pushpamma 3623025WL021887 Pushpamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914910 MULKA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KETHEPALLE TS-23-025-011-010/010311
(THUNGATHURTHY) 		3623025000NRG24110620230958725 11/06/2023 Vemkat Reddi 3623025WL021887 Vemkat Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914379 MULKA VENKATREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24110620230958895 11/06/2023 Gousiya Begam 3623025WL021888 Gousiya Begam 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914414 SHAIK GOUSIYA BEGUM UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24110620230958894 11/06/2023 Naabeesaab 3623025WL021888 Naabeesaab 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914790 SHEK NABHISAB UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-011-010/010313
(THUNGATHURTHY) 		3623025000NRG24110620230958896 11/06/2023 Padma 3623025WL021888 Padma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914392 LINGAMPALLI PADMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-011-010/010320
(THUNGATHURTHY) 		3623025000NRG24110620230958727 11/06/2023 Govimda Reddi 3623025WL021887 Govimda Reddi 00468 UBIN0805181 504 504 Processed 03/07/2023 2981914338 ALUGUBELLI GOVINDA REDDY UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-011-010/010320
(THUNGATHURTHY) 		3623025000NRG24110620230958728 11/06/2023 Padma 3623025WL021887 Padma 00468 UBIN0805181 504 504 Processed 03/07/2023 2981914157 ALUGUBELLY PADMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24110620230958729 11/06/2023 Chinnu 3623025WL021887 Chinnu 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914283 RACHAKONDA CHINNAIAH UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24110620230958730 11/06/2023 Muttamma 3623025WL021887 Muttamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914152 RACHAKONDA MUTHAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-011-010/010348
(THUNGATHURTHY) 		3623025000NRG24110620230958731 11/06/2023 Tirupathamma 3623025WL021887 Tirupathamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914409 Thirupathamma Balagani GENERAL POST OFFICE(607245)
190 KETHEPALLE TS-23-025-011-010/010350
(THUNGATHURTHY) 		3623025000NRG24110620230958899 11/06/2023 Picchamma 3623025WL021888 Picchamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914861 Pichamma Dukuntla GENERAL POST OFFICE(607245)
191 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24110620230958902 11/06/2023 Samgamma 3623025WL021888 Samgamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914413 Sangamma Rachakonda GENERAL POST OFFICE(607245)
192 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24110620230958901 11/06/2023 Vemkanna 3623025WL021888 Vemkanna 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914329 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-011-010/010364
(THUNGATHURTHY) 		3623025000NRG24110620230958732 11/06/2023 Sreenu 3623025WL021887 Sreenu 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914744 KONDA SRINU UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-011-010/010364
(THUNGATHURTHY) 		3623025000NRG24110620230958733 11/06/2023 Vaani 3623025WL021887 Vaani 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914897 Vani Konda GENERAL POST OFFICE(607245)
195 KETHEPALLE TS-23-025-011-010/010390
(THUNGATHURTHY) 		3623025000NRG24110620230958736 11/06/2023 Mamgamma 3623025WL021887 Mamgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914857 VISWANADULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24110620230958904 11/06/2023 Lakshmi 3623025WL021888 Lakshmi 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914422 DOMMATI LAXMI UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24110620230958905 11/06/2023 Limgayya 3623025WL021888 Limgayya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914785 DOMMATI LINGAIAH UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24110620230958906 11/06/2023 Chamduvasha 3623025WL021888 Chamduvasha 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914797 SHAIK CHAN PASHA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24110620230958907 11/06/2023 Patimaabee 3623025WL021888 Patimaabee 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2981914433 Patimaabee Shaik GENERAL POST OFFICE(607245)
200 KETHEPALLE TS-23-025-011-010/010412
(THUNGATHURTHY) 		3623025000NRG24110620230958738 11/06/2023 Chennayya 3623025WL021887 Chennayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914904 KEERTHI CHENNAIAH UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-011-010/010421
(THUNGATHURTHY) 		3623025000NRG24110620230958741 11/06/2023 Amjamma 3623025WL021887 Amjamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914155 KONDA ANJAMMA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-011-010/010421
(THUNGATHURTHY) 		3623025000NRG24110620230958740 11/06/2023 Chamdramouli 3623025WL021887 Chamdramouli 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914377 KONDA CHANDRAMOULI PUNJAB NATIONAL BANK(508568)
203 KETHEPALLE TS-23-025-011-010/010430
(THUNGATHURTHY) 		3623025000NRG24110620230958743 11/06/2023 Jayamma 3623025WL021887 Jayamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914736 Jayamma Lingampalliy GENERAL POST OFFICE(607245)
204 KETHEPALLE TS-23-025-011-010/010430
(THUNGATHURTHY) 		3623025000NRG24110620230958742 11/06/2023 Satyanaaraayana 3623025WL021887 Satyanaaraayana 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914322 L.SATHYANARAYANA, UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-011-010/010431
(THUNGATHURTHY) 		3623025000NRG24110620230958744 11/06/2023 Saidamma 3623025WL021887 Saidamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914896 MULKA SAIDAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-011-010/010432
(THUNGATHURTHY) 		3623025000NRG24110620230958745 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914788 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-011-010/010432
(THUNGATHURTHY) 		3623025000NRG24110620230958746 11/06/2023 Picchamma 3623025WL021887 Picchamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914908 Pichchamma Jatangi GENERAL POST OFFICE(607245)
208 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24110620230958749 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 504 504 Processed 03/07/2023 2981914408 UPPALA LINGAIAH UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24110620230958748 11/06/2023 Mallamma 3623025WL021887 Mallamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914847 UPPALA MALLAMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-011-010/010434
(THUNGATHURTHY) 		3623025000NRG24110620230958750 11/06/2023 Paapi Reddi 3623025WL021887 Paapi Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914285 SUDIREDDY PAPIREDDY UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-011-010/010437
(THUNGATHURTHY) 		3623025000NRG24110620230958752 11/06/2023 Kamalamma 3623025WL021887 Kamalamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914432 KONDA KAMALAMMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-011-010/010437
(THUNGATHURTHY) 		3623025000NRG24110620230958751 11/06/2023 Yallayya 3623025WL021887 Yallayya 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914796 KONDA YALLAIAH UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-011-010/010441
(THUNGATHURTHY) 		3623025000NRG24110620230958753 11/06/2023 Mallayya 3623025WL021887 Mallayya 00468 UBIN0805181 336 336 Processed 03/07/2023 2981914279 Mr. UPPALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KETHEPALLE TS-23-025-011-010/010441
(THUNGATHURTHY) 		3623025000NRG24110620230958754 11/06/2023 Vemkatamma 3623025WL021887 Vemkatamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914387 UPPALA VENKATAMMA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24110620230958755 11/06/2023 Devakamma 3623025WL021887 Devakamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914749 GUNDEBOINA DAVAKAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24110620230958756 11/06/2023 Sodayya 3623025WL021887 Sodayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914412 GUNDEBOINA SOUDAIAH UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-011-010/010461
(THUNGATHURTHY) 		3623025000NRG24110620230958759 11/06/2023 Hussen 3623025WL021887 Hussen 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914284 KONDA HUSSAIN UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-011-010/010461
(THUNGATHURTHY) 		3623025000NRG24110620230958760 11/06/2023 Sudhaakar 3623025WL021887 Sudhaakar 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914803 KONDA SUDHAKAR UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-011-010/010461
(THUNGATHURTHY) 		3623025000NRG24110620230958761 11/06/2023 Suraamba 3623025WL021887 Suraamba 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914161 KONDA SURAMBA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24110620230958762 11/06/2023 Ashok 3623025WL021887 Ashok 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914385 ADAKULA ASHOK S/O SOMAIAH UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24110620230958763 11/06/2023 Usharaani 3623025WL021887 Usharaani 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914792 ADAKULA USHARANI UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24110620230958764 11/06/2023 Limgaa Reddi 3623025WL021887 Limgaa Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914331 S LINGAREDDY UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24110620230958765 11/06/2023 Sugunamma 3623025WL021887 Sugunamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914418 Mrs. Sudireddy Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KETHEPALLE TS-23-025-011-010/010471
(THUNGATHURTHY) 		3623025000NRG24110620230958766 11/06/2023 Yaadagiri Reddi 3623025WL021887 Yaadagiri Reddi 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914372 MULKA YADAGIRI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 KETHEPALLE TS-23-025-011-010/010473
(THUNGATHURTHY) 		3623025000NRG24110620230958767 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 168 168 Processed 03/07/2023 2981914905 MOTAKATLA LAXMAMMA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-011-010/010483
(THUNGATHURTHY) 		3623025000NRG24110620230958769 11/06/2023 Bhavaani 3623025WL021887 Bhavaani 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914156 KONDA BHAVANI UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-011-010/010483
(THUNGATHURTHY) 		3623025000NRG24110620230958768 11/06/2023 Narsamma 3623025WL021887 Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914890 KONDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KETHEPALLE TS-23-025-011-010/010485
(THUNGATHURTHY) 		3623025000NRG24110620230958771 11/06/2023 Naagamma 3623025WL021887 Naagamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914406 KONDA NAGAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-011-010/010485
(THUNGATHURTHY) 		3623025000NRG24110620230958770 11/06/2023 Raamachamdru 3623025WL021887 Raamachamdru 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914370 KANDA RAMA CHANDRAIAAH UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24110620230958772 11/06/2023 Chamdra Reddi 3623025WL021887 Chamdra Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914268 MULKA CHANDRA REDDY UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24110620230958773 11/06/2023 Chamdrakala 3623025WL021887 Chamdrakala 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914807 MULKA CHANDRAKALA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-011-010/010495
(THUNGATHURTHY) 		3623025000NRG24110620230958775 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914376 Lingaiah Konda GENERAL POST OFFICE(607245)
233 KETHEPALLE TS-23-025-011-010/010495
(THUNGATHURTHY) 		3623025000NRG24110620230958774 11/06/2023 Muttamma 3623025WL021887 Muttamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914160 KONDA MUTHAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24110620230958777 11/06/2023 Beejan Bee 3623025WL021887 Beejan Bee 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914732 SK BEJANABI UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24110620230958776 11/06/2023 Yaakoob 3623025WL021887 Yaakoob 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914280 SHAIK YAKUB . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 KETHEPALLE TS-23-025-011-010/010498
(THUNGATHURTHY) 		3623025000NRG24110620230958778 11/06/2023 Padmamma 3623025WL021887 Padmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914742 ALUGUBELLY PADMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-011-010/010503
(THUNGATHURTHY) 		3623025000NRG24110620230958779 11/06/2023 Sarojana 3623025WL021887 Sarojana 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914892 KAIROJU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KETHEPALLE TS-23-025-011-010/010504
(THUNGATHURTHY) 		3623025000NRG24110620230958782 11/06/2023 Narsamma 3623025WL021887 Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914382 UPPULA NARSAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-011-010/010504
(THUNGATHURTHY) 		3623025000NRG24110620230958783 11/06/2023 Saidulu 3623025WL021887 Saidulu 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914159 Mr. UPPALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KETHEPALLE TS-23-025-011-010/010506
(THUNGATHURTHY) 		3623025000NRG24110620230958784 11/06/2023 Bakkayya 3623025WL021887 Bakkayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914384 KONDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KETHEPALLE TS-23-025-011-010/010506
(THUNGATHURTHY) 		3623025000NRG24110620230958785 11/06/2023 Sarojana 3623025WL021887 Sarojana 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914158 KONDA SAROJANA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24110620230958787 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914375 SUDIREDDY LAXMAMMA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24110620230958786 11/06/2023 Yaadagiri Reddi 3623025WL021887 Yaadagiri Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914327 Yadagiri Reddy Sudireddy GENERAL POST OFFICE(607245)
244 KETHEPALLE TS-23-025-011-010/010525
(THUNGATHURTHY) 		3623025000NRG24110620230958788 11/06/2023 Vemkatamma 3623025WL021887 Vemkatamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914410 KAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KETHEPALLE TS-23-025-011-010/010540
(THUNGATHURTHY) 		3623025000NRG24110620230958789 11/06/2023 Devakamma 3623025WL021887 Devakamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914739 UPULA DEVAKAMMA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-011-010/010540
(THUNGATHURTHY) 		3623025000NRG24110620230958791 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914316 UPPLA LINGAIAH UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-011-010/010545
(THUNGATHURTHY) 		3623025000NRG24110620230958792 11/06/2023 Srinivas Reddy 3623025WL021887 Srinivas Reddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914740 DONALA SRINIVAS REDDY UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-011-010/010545
(THUNGATHURTHY) 		3623025000NRG24110620230958793 11/06/2023 Vanalaxmi 3623025WL021887 Vanalaxmi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914737 DONALA VANALAXMI UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-011-010/010566
(THUNGATHURTHY) 		3623025000NRG24110620230958794 11/06/2023 Narsi Reddi 3623025WL021887 Narsi Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914793 MULKA NARSI REDDY UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-011-010/010566
(THUNGATHURTHY) 		3623025000NRG24110620230958795 11/06/2023 Padma 3623025WL021887 Padma 00468 UBIN0805181 168 168 Processed 03/07/2023 2981914743 MULKA PADMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-011-010/010569
(THUNGATHURTHY) 		3623025000NRG24110620230958796 11/06/2023 Bhaagyamma 3623025WL021887 Bhaagyamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914164 Bhagyamma Pandiri GENERAL POST OFFICE(607245)
252 KETHEPALLE TS-23-025-011-010/010569
(THUNGATHURTHY) 		3623025000NRG24110620230958797 11/06/2023 Swapna 3623025WL021887 Swapna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914419 Swapna Pandiri GENERAL POST OFFICE(607245)
253 KETHEPALLE TS-23-025-011-010/010581
(THUNGATHURTHY) 		3623025000NRG24110620230958798 11/06/2023 Picchamma 3623025WL021887 Picchamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914282 Mrs. MOTAKATLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24110620230958799 11/06/2023 Biksham Reddi 3623025WL021887 Biksham Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914273 MOTA KATLA BIXAM S/O PENTA REDDY UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24110620230958800 11/06/2023 Sattemma 3623025WL021887 Sattemma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914730 MOTAKATLA SATHYAMMA W/O M BIXAM REDDY UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-011-010/010593
(THUNGATHURTHY) 		3623025000NRG24110620230958802 11/06/2023 rajashekar reddy 3623025WL021887 rajashekar reddy 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914416 ALLUGUBELLY RAJASHEKAR REDDY UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-011-010/010593
(THUNGATHURTHY) 		3623025000NRG24110620230958801 11/06/2023 Suramma 3623025WL021887 Suramma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914860 ALLUBELLI SURAMMA UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-011-010/010600
(THUNGATHURTHY) 		3623025000NRG24110620230958803 11/06/2023 Giri 3623025WL021887 Giri 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914745 GOPANABOINA YADAGIRI UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-011-010/010600
(THUNGATHURTHY) 		3623025000NRG24110620230958804 11/06/2023 Suvarna 3623025WL021887 Suvarna 00468 UBIN0805181 168 168 Processed 03/07/2023 2981914163 GOPANABOINA SUVARNA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-011-010/010601
(THUNGATHURTHY) 		3623025000NRG24110620230958805 11/06/2023 Kavitha 3623025WL021887 Kavitha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914914 Kavitha gopanaboyina GENERAL POST OFFICE(607245)
261 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24110620230958806 11/06/2023 Alee Baabaa 3623025WL021887 Alee Baabaa 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914852 SHAIK ALI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24110620230958807 11/06/2023 Zareeba Begam 3623025WL021887 Zareeba Begam 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914850 SK JAREENA BEGAM UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24110620230958808 11/06/2023 Papi Reddy 3623025WL021887 Papi Reddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914270 DONALA PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24110620230958809 11/06/2023 Rama Narsamma 3623025WL021887 Rama Narsamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914421 DONALA RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24110620230958810 11/06/2023 Laxma Reddy 3623025WL021887 Laxma Reddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914330 DONALA.LAXMAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24110620230958811 11/06/2023 Sarojana 3623025WL021887 Sarojana 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914420 DONALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KETHEPALLE TS-23-025-011-010/010615
(THUNGATHURTHY) 		3623025000NRG24110620230958812 11/06/2023 Narsi Reddi 3623025WL021887 Narsi Reddi 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914266 MUPPANI NARSI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 KETHEPALLE TS-23-025-011-010/010615
(THUNGATHURTHY) 		3623025000NRG24110620230958813 11/06/2023 Padma 3623025WL021887 Padma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914386 MUPPANI PADMA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-011-010/010619
(THUNGATHURTHY) 		3623025000NRG24110620230958814 11/06/2023 Vemkatesham 3623025WL021887 Vemkatesham 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914333 KONDA VENKATESHAM UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-011-010/010622
(THUNGATHURTHY) 		3623025000NRG24110620230958815 11/06/2023 Vemkat Reddi 3623025WL021887 Vemkat Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914339 LOKASANI VENKAT REDDY UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-011-010/010628
(THUNGATHURTHY) 		3623025000NRG24110620230958817 11/06/2023 Limga Reddi 3623025WL021887 Limga Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914323 MULKA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 KETHEPALLE TS-23-025-011-010/010640
(THUNGATHURTHY) 		3623025000NRG24110620230958820 11/06/2023 srikanth 3623025WL021887 srikanth 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914407 srikanth Komda GENERAL POST OFFICE(607245)
273 KETHEPALLE TS-23-025-011-010/010640
(THUNGATHURTHY) 		3623025000NRG24110620230958818 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914753 Venkanna konda GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-011-010/010640
(THUNGATHURTHY) 		3623025000NRG24110620230958819 11/06/2023 Yashoda 3623025WL021887 Yashoda 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914429 Ms. KONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KETHEPALLE TS-23-025-011-010/010647
(THUNGATHURTHY) 		3623025000NRG24110620230958822 11/06/2023 Lakshmi 3623025WL021887 Lakshmi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914332 RACHAKONDA LAKSHMI UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-011-010/010647
(THUNGATHURTHY) 		3623025000NRG24110620230958821 11/06/2023 Marayya 3623025WL021887 Marayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914328 RACHAKONDA MARAIAH UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24110620230958824 11/06/2023 Aruna 3623025WL021887 Aruna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914153 SOMASANI ARUNAMMA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24110620230958823 11/06/2023 Venkatreddy 3623025WL021887 Venkatreddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914269 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24110620230958826 11/06/2023 Manikyamma 3623025WL021887 Manikyamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914898 Mr. SUDIREDDY MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24110620230958825 11/06/2023 Satti Reddi 3623025WL021887 Satti Reddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914324 SUDIREDDY.SATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24110620230958830 11/06/2023 Pushpa 3623025WL021887 Pushpa 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914840 BURA PUSHPA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24110620230958829 11/06/2023 Sateesh 3623025WL021887 Sateesh 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914906 BURA SATHISH UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-011-010/010707
(THUNGATHURTHY) 		3623025000NRG24110620230958831 11/06/2023 Naagayya 3623025WL021887 Naagayya 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914798 ARUPULA NAGAIAH UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-011-010/010707
(THUNGATHURTHY) 		3623025000NRG24110620230958832 11/06/2023 Sarita 3623025WL021887 Sarita 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914431 ARPULA SARITHA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-011-010/010732
(THUNGATHURTHY) 		3623025000NRG24110620230958833 11/06/2023 yeshodha 3623025WL021887 yeshodha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914835 JATANGI YASHODA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24110620230958835 11/06/2023 Lingamma 3623025WL021887 Lingamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914735 LINGAMMA SUDHIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24110620230958836 11/06/2023 Nagireddy 3623025WL021887 Nagireddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914394 SUDIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24110620230958834 11/06/2023 Narsireddy 3623025WL021887 Narsireddy 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914263 SIDIREDDY NARSI REDDY UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-011-010/010740
(THUNGATHURTHY) 		3623025000NRG24110620230958837 11/06/2023 Mallesh 3623025WL021887 Mallesh 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914856 JATANGI MALLAIAH UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24110620230958843 11/06/2023 Gopamma 3623025WL021887 Gopamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914915 RACHAKONDA GOPAMMA UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24110620230958842 11/06/2023 Venkanna 3623025WL021887 Venkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914801 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-011-010/010769
(THUNGATHURTHY) 		3623025000NRG24110620230958844 11/06/2023 Sreenivasureddi 3623025WL021887 Sreenivasureddi 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914733 MULKA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24110620230958846 11/06/2023 radha 3623025WL021887 radha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914428 GUNDARAPU RADHA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24110620230958845 11/06/2023 Raju 3623025WL021887 Raju 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914839 GUNDARAPU RAJU UNION BANK OF INDIA(508500)
295 KETHEPALLE TS-23-025-011-010/010778
(THUNGATHURTHY) 		3623025000NRG24110620230958848 11/06/2023 Saidamma 3623025WL021887 Saidamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914388 UAPPALA SAIDAMMA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24110620230958850 11/06/2023 China Lingaiah 3623025WL021887 China Lingaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914836 BAYYA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24110620230958851 11/06/2023 China Lingamma 3623025WL021887 China Lingamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914746 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-011-010/010800
(THUNGATHURTHY) 		3623025000NRG24110620230958853 11/06/2023 Laxmamma 3623025WL021887 Laxmamma 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914786 MRS ALUGUBELLI LAXMAMMA STATE BANK OF INDIA(508548)
299 KETHEPALLE TS-23-025-011-010/010800
(THUNGATHURTHY) 		3623025000NRG24110620230958852 11/06/2023 Sanjeeva Reddy 3623025WL021887 Sanjeeva Reddy 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914373 ALUGUBELLY SANJEEVA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 KETHEPALLE TS-23-025-011-010/010804
(THUNGATHURTHY) 		3623025000NRG24110620230958854 11/06/2023 lingaiah 3623025WL021887 lingaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914337 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-011-010/010809
(THUNGATHURTHY) 		3623025000NRG24110620230958855 11/06/2023 nagamma 3623025WL021887 nagamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914411 KEERTHI NAGAMMA UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-011-010/010813
(THUNGATHURTHY) 		3623025000NRG24110620230958856 11/06/2023 Chinmallayya 3623025WL021887 Chinmallayya 00468 UBIN0805181 840 840 Processed 03/07/2023 2981914425 UPPULA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KETHEPALLE TS-23-025-011-010/010873
(THUNGATHURTHY) 		3623025000NRG24110620230958858 11/06/2023 Nagaiah 3623025WL021887 Nagaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914427 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-011-010/010873
(THUNGATHURTHY) 		3623025000NRG24110620230958857 11/06/2023 Nagamma 3623025WL021887 Nagamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914902 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-011-010/010874
(THUNGATHURTHY) 		3623025000NRG24110620230958859 11/06/2023 Rajitha 3623025WL021887 Rajitha 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914751 JATANGI RAJITHA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-011-010/010875
(THUNGATHURTHY) 		3623025000NRG24110620230958860 11/06/2023 Lingamma 3623025WL021887 Lingamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914277 JETANGI LINGAMMA UNION BANK OF INDIA(508500)
307 KETHEPALLE TS-23-025-011-010/010891
(THUNGATHURTHY) 		3623025000NRG24110620230958861 11/06/2023 bhaskar reddy 3623025WL021887 bhaskar reddy 00468 UBIN0805181 672 672 Processed 03/07/2023 2981914162 SUDIREDDY BHASAKER REDDY HDFC BANK LTD(607152)
308 KETHEPALLE TS-23-025-011-010/010898
(THUNGATHURTHY) 		3623025000NRG24110620230958862 11/06/2023 Limgamma 3623025WL021887 Limgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914390 KEERTHI LINGAMMA UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24110620230958868 11/06/2023 Naagamma 3623025WL021887 Naagamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914846 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24110620230958869 11/06/2023 nagaiah 3623025WL021887 nagaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914747 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-011-010/010913
(THUNGATHURTHY) 		3623025000NRG24110620230958870 11/06/2023 prakash 3623025WL021887 prakash 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2981914909 LINGAMPALLI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KETHEPALLE TS-23-025-014-013/010528
(BHEEMAVARAM) 		3623025000NRG24110620230958110 11/06/2023 Venkateswarlu 3623025WL021872 Venkateswarlu 00468 UBIN0805181 1360 1360 Processed 03/07/2023 2981914795 Mr. CHEVUGONI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210534 210534
313 KETHEPALLE TS-23-025-002-002/010880
(GUDIWADA) 		3623025000NRG24110620230957370 11/06/2023 Mamgamma 3623025WL021857 Mamgamma 00468 UBIN0812668 898 898 Processed 03/07/2023 2981914499 RACHAKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24110620230957389 11/06/2023 Anjaneyulu 3623025WL021857 Anjaneyulu 00468 UBIN0812668 898 898 Processed 03/07/2023 2981914498 KARNATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
315 KETHEPALLE TS-23-025-005-005/010743
(KETHE PALLE) 		3623025000NRG24110620230957703 11/06/2023 Nagamma 3623025WL021860 Nagamma 00468 UBIN0919314 640 640 Processed 03/07/2023 2981914500 BAYYA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 640 640
316 KETHEPALLE TS-23-025-005-005/011053
(KETHE PALLE) 		3623025000NRG24110620230957887 11/06/2023 Manemma 3623025WL021863 Manemma 00684 APGV0006215 753 753 Processed 03/07/2023 2981914356 Mrs. SOWDOJU MANEMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 753 753
317 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24110620230957286 11/06/2023 Narsamma 3623025WL021857 Narsamma 00684 APGV0006223 898 898 Processed 03/07/2023 2981914437 Mrs. CHOUGONI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24110620230957284 11/06/2023 Yaadagiri 3623025WL021857 Yaadagiri 00684 APGV0006223 898 898 Processed 03/07/2023 2981914435 Mr. CHOUGONI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1796 1796
319 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24110620230957084 11/06/2023 Amjamma 3623025WL021857 Amjamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914758 Mrs. GUNDAGONI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24110620230957085 11/06/2023 Amjayya 3623025WL021857 Amjayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914757 Mr. GUNDAGONI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-002-002/010016
(GUDIWADA) 		3623025000NRG24110620230957091 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914706 Mrs. KONETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KETHEPALLE TS-23-025-002-002/010017
(GUDIWADA) 		3623025000NRG24110620230957092 11/06/2023 Paarvatamma 3623025WL021857 Paarvatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914633 Mrs. CHOUGONI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-002-002/010031
(GUDIWADA) 		3623025000NRG24110620230957096 11/06/2023 sathaiah 3623025WL021857 sathaiah 00684 APGV0006254 599 599 Processed 03/07/2023 2981914450 Mr. VEMULAKONDA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KETHEPALLE TS-23-025-002-002/010032
(GUDIWADA) 		3623025000NRG24110620230957097 11/06/2023 Jyoti 3623025WL021857 Jyoti 00684 APGV0006254 599 599 Processed 03/07/2023 2981914520 Mrs. VEMULAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-002-002/010033
(GUDIWADA) 		3623025000NRG24110620230957098 11/06/2023 Narsamma 3623025WL021857 Narsamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914922 Mrs. KONETI NARASAMMA W o YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24110620230957101 11/06/2023 Danamma 3623025WL021857 Danamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914294 Mrs. CHITTALOORI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24110620230957100 11/06/2023 Sujaata 3623025WL021857 Sujaata 00684 APGV0006254 748 748 Processed 03/07/2023 2981914871 CHITTALOORI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24110620230957102 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00684 APGV0006254 748 748 Processed 03/07/2023 2981914291 Mr. VENKANNA CHITHALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24110620230957104 11/06/2023 Lakshmayya 3623025WL021857 Lakshmayya 00684 APGV0006254 449 449 Processed 03/07/2023 2981914448 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24110620230957105 11/06/2023 Mamgamma 3623025WL021857 Mamgamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914663 Mrs. CHITHALURI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-002-002/010055
(GUDIWADA) 		3623025000NRG24110620230957106 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914712 Mrs. GOLI LINGAMMA . W o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-002-002/010065
(GUDIWADA) 		3623025000NRG24110620230957112 11/06/2023 goli Somulamma 3623025WL021857 goli Somulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914780 Mrs. GOLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-002-002/010068
(GUDIWADA) 		3623025000NRG24110620230957113 11/06/2023 Raadha 3623025WL021857 Raadha 00684 APGV0006254 449 449 Processed 03/07/2023 2981914808 Mrs. SAMARTHAPU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24110620230957114 11/06/2023 Amjayya 3623025WL021857 Amjayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914772 Mr. SAMARTHAPU ANJANEYULU BRANCH MANAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24110620230957115 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914771 Mrs. SAMARTHAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KETHEPALLE TS-23-025-002-002/010073
(GUDIWADA) 		3623025000NRG24110620230957116 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914942 Mrs. RACHAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KETHEPALLE TS-23-025-002-002/010077
(GUDIWADA) 		3623025000NRG24110620230957117 11/06/2023 Jayamma 3623025WL021857 Jayamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914198 Mrs. CHANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24110620230957126 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914635 Mrs. CHILUKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KETHEPALLE TS-23-025-002-002/010101
(GUDIWADA) 		3623025000NRG24110620230957134 11/06/2023 Paarvathamma 3623025WL021857 Paarvathamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914885 Mrs. RACHAKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KETHEPALLE TS-23-025-002-002/010103
(GUDIWADA) 		3623025000NRG24110620230957136 11/06/2023 Raamalakshamayya 3623025WL021857 Raamalakshamayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914708 Mrs. GADARI . RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24110620230957138 11/06/2023 Raamachamdramma 3623025WL021857 Raamachamdramma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914236 Mrs. GADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KETHEPALLE TS-23-025-002-002/010114
(GUDIWADA) 		3623025000NRG24110620230957148 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 150 150 Processed 03/07/2023 2981914715 Mr. DOSALI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24110620230957150 11/06/2023 kavita 3623025WL021857 kavita 00684 APGV0006254 898 898 Processed 03/07/2023 2981914709 Mrs. GAJULA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24110620230957149 11/06/2023 Swarajyam 3623025WL021857 Swarajyam 00684 APGV0006254 898 898 Processed 03/07/2023 2981914819 Mrs. GAJULA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24110620230957152 11/06/2023 Badrayya 3623025WL021857 Badrayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914438 GAJULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
346 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24110620230957158 11/06/2023 Muttilimgam 3623025WL021857 Muttilimgam 00684 APGV0006254 898 898 Processed 03/07/2023 2981914442 Mr. RODDA MUTHILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24110620230957157 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914640 Raamulamma rachakondaa GENERAL POST OFFICE(607245)
348 KETHEPALLE TS-23-025-002-002/010127
(GUDIWADA) 		3623025000NRG24110620230957161 11/06/2023 Gopayya 3623025WL021857 Gopayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914488 MR MULAKALA GOPAIAH STATE BANK OF INDIA(508548)
349 KETHEPALLE TS-23-025-002-002/010135
(GUDIWADA) 		3623025000NRG24110620230957162 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914818 MRS KADIRE VENKATAMMA STATE BANK OF INDIA(508548)
350 KETHEPALLE TS-23-025-002-002/010137
(GUDIWADA) 		3623025000NRG24110620230957163 11/06/2023 Raamulu 3623025WL021857 Raamulu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914639 Mr. KADIRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-002-002/010142
(GUDIWADA) 		3623025000NRG24110620230957164 11/06/2023 Sarita 3623025WL021857 Sarita 00684 APGV0006254 898 898 Processed 03/07/2023 2981914199 Ms. KADHIRE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24110620230957166 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914482 Mrs. KADIRE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-002-002/010146
(GUDIWADA) 		3623025000NRG24110620230957167 11/06/2023 Samdya 3623025WL021857 Samdya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914182 Mrs. KADIRE SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24110620230957169 11/06/2023 Aruna 3623025WL021857 Aruna 00684 APGV0006254 599 599 Processed 03/07/2023 2981914185 Mrs. KADIRE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24110620230957168 11/06/2023 Naagayya 3623025WL021857 Naagayya 00684 APGV0006254 299 299 Processed 03/07/2023 2981914197 Mr. KADIRE . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-002-002/010150
(GUDIWADA) 		3623025000NRG24110620230957170 11/06/2023 Chamdramma 3623025WL021857 Chamdramma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914459 Mr. KADIRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KETHEPALLE TS-23-025-002-002/010151
(GUDIWADA) 		3623025000NRG24110620230957171 11/06/2023 Chennayya 3623025WL021857 Chennayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914457 Mr. CHENNAIAH BUPATHI S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24110620230957172 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914494 KADIRE SAIDULU S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-002-002/010156
(GUDIWADA) 		3623025000NRG24110620230957175 11/06/2023 Shailaja 3623025WL021857 Shailaja 00684 APGV0006254 898 898 Processed 03/07/2023 2981914187 Mrs. GADDAPATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KETHEPALLE TS-23-025-002-002/010157
(GUDIWADA) 		3623025000NRG24110620230957176 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914292 Mrs. GADDAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24110620230957177 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914476 Mrs. GADDAPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KETHEPALLE TS-23-025-002-002/010161
(GUDIWADA) 		3623025000NRG24110620230957179 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914533 Mrs. GADDAPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24110620230957183 11/06/2023 Chinna Biksham 3623025WL021857 Chinna Biksham 00684 APGV0006254 299 299 Processed 03/07/2023 2981914242 Mr. GADDAPATI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24110620230957182 11/06/2023 Rajita 3623025WL021857 Rajita 00684 APGV0006254 449 449 Processed 03/07/2023 2981914517 Mrs. GADDAPATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KETHEPALLE TS-23-025-002-002/010165
(GUDIWADA) 		3623025000NRG24110620230957184 11/06/2023 Jaanamma 3623025WL021857 Jaanamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914362 MRS GADDAPATI JANAMMA STATE BANK OF INDIA(508548)
366 KETHEPALLE TS-23-025-002-002/010167
(GUDIWADA) 		3623025000NRG24110620230957186 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914536 Mrs. RACHAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-002-002/010168
(GUDIWADA) 		3623025000NRG24110620230957187 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914252 Mrs. SURUGU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KETHEPALLE TS-23-025-002-002/010171
(GUDIWADA) 		3623025000NRG24110620230957188 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914703 Mrs. MAAGI . VENKATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-002-002/010173
(GUDIWADA) 		3623025000NRG24110620230957189 11/06/2023 Yaadamma 3623025WL021857 Yaadamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914305 Mrs. BODA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-002-002/010180
(GUDIWADA) 		3623025000NRG24110620230957191 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914649 Mrs. KATTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-002-002/010182
(GUDIWADA) 		3623025000NRG24110620230957192 11/06/2023 Vijayamma 3623025WL021857 Vijayamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914631 Mrs. UTKOOR . VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24110620230957200 11/06/2023 Ramana 3623025WL021857 Ramana 00684 APGV0006254 748 748 Processed 03/07/2023 2981914767 Mrs. KODIDALA . RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24110620230957199 11/06/2023 Yadaiah 3623025WL021857 Yadaiah 00684 APGV0006254 748 748 Processed 03/07/2023 2981914192 Mr. KODIDALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24110620230957204 11/06/2023 Chamdrakala 3623025WL021857 Chamdrakala 00684 APGV0006254 748 748 Processed 03/07/2023 2981914630 ALAKUNTLA.CHANDRAKALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 KETHEPALLE TS-23-025-002-002/010266
(GUDIWADA) 		3623025000NRG24110620230957205 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914196 Mrs. MANDA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24110620230957206 11/06/2023 Lacchayya 3623025WL021857 Lacchayya 00684 APGV0006254 449 449 Processed 03/07/2023 2981914875 Mr. MADDIKUNTLA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24110620230957208 11/06/2023 Mutyaalu 3623025WL021857 Mutyaalu 00684 APGV0006254 150 150 Processed 03/07/2023 2981914487 Mr. MADDIKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24110620230957210 11/06/2023 Mamgamma 3623025WL021857 Mamgamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914766 Mrs. MADDIKUNTLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KETHEPALLE TS-23-025-002-002/010295
(GUDIWADA) 		3623025000NRG24110620230957211 11/06/2023 Renuka 3623025WL021857 Renuka 00684 APGV0006254 748 748 Processed 03/07/2023 2981914873 Mrs. MODDIKUNTA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KETHEPALLE TS-23-025-002-002/010303
(GUDIWADA) 		3623025000NRG24110620230957215 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914821 Mrs. MADDIKUNTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-002-002/010306
(GUDIWADA) 		3623025000NRG24110620230957217 11/06/2023 Mamjula 3623025WL021857 Mamjula 00684 APGV0006254 898 898 Processed 03/07/2023 2981914524 Mrs. KUMARIKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-002-002/010308
(GUDIWADA) 		3623025000NRG24110620230957218 11/06/2023 Ussen 3623025WL021857 Ussen 00684 APGV0006254 898 898 Processed 03/07/2023 2981914918 Mr. KUMMARIKUNTLA . HUSEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24110620230957224 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914919 Mrs. THADURI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-002-002/010314
(GUDIWADA) 		3623025000NRG24110620230957225 11/06/2023 Narsamma 3623025WL021857 Narsamma 00684 APGV0006254 449 449 Processed 03/07/2023 2981914518 Mrs. NARSAMMA KUMMARIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24110620230957227 11/06/2023 prathyusha 3623025WL021857 prathyusha 00684 APGV0006254 599 599 Processed 03/07/2023 2981914295 Miss. MUNAGA PRATHYUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24110620230957228 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914870 Mrs. PAGIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-002-002/010327
(GUDIWADA) 		3623025000NRG24110620230957233 11/06/2023 Kalamma 3623025WL021857 Kalamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914661 Mrs. KALASANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KETHEPALLE TS-23-025-002-002/010329
(GUDIWADA) 		3623025000NRG24110620230957234 11/06/2023 Sattemma 3623025WL021857 Sattemma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914234 Mrs. RAVULA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24110620230957235 11/06/2023 Bibi 3623025WL021857 Bibi 00684 APGV0006254 748 748 Processed 03/07/2023 2981914726 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KETHEPALLE TS-23-025-002-002/010359
(GUDIWADA) 		3623025000NRG24110620230957242 11/06/2023 Laalamma 3623025WL021857 Laalamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914593 Mrs. Mada Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24110620230957244 11/06/2023 Muttayya 3623025WL021857 Muttayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914713 Mr. KONETI . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24110620230957247 11/06/2023 Renuka 3623025WL021857 Renuka 00684 APGV0006254 898 898 Processed 03/07/2023 2981914711 Mrs. KADIRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24110620230957246 11/06/2023 Sravan 3623025WL021857 Sravan 00684 APGV0006254 748 748 Processed 03/07/2023 2981914823 Mr. KADHIRE SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KETHEPALLE TS-23-025-002-002/010539
(GUDIWADA) 		3623025000NRG24110620230957248 11/06/2023 Sangamma 3623025WL021857 Sangamma 00684 APGV0006254 449 449 Processed 03/07/2023 2981914816 Mrs. AVUDODDI . SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KETHEPALLE TS-23-025-002-002/010541
(GUDIWADA) 		3623025000NRG24110620230957249 11/06/2023 Yellamma 3623025WL021857 Yellamma 00684 APGV0006254 150 150 Processed 03/07/2023 2981914815 Mrs. AVUDODDI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24110620230957251 11/06/2023 Krishnayya 3623025WL021857 Krishnayya 00684 APGV0006254 150 150 Processed 03/07/2023 2981914817 Mr. GAJULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24110620230957252 11/06/2023 Saidamma 3623025WL021857 Saidamma 00684 APGV0006254 299 299 Processed 03/07/2023 2981914869 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-002-002/010561
(GUDIWADA) 		3623025000NRG24110620230957253 11/06/2023 Prameela 3623025WL021857 Prameela 00684 APGV0006254 898 898 Processed 03/07/2023 2981914720 Mrs. GAJULA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-002-002/010581
(GUDIWADA) 		3623025000NRG24110620230957255 11/06/2023 Raamulu 3623025WL021857 Raamulu 00684 APGV0006254 299 299 Processed 03/07/2023 2981914868 Mr. MEKALA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KETHEPALLE TS-23-025-002-002/010599
(GUDIWADA) 		3623025000NRG24110620230957261 11/06/2023 Pallavi 3623025WL021857 Pallavi 00684 APGV0006254 748 748 Processed 03/07/2023 2981914637 Mrs. KADIRA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-002-002/010599
(GUDIWADA) 		3623025000NRG24110620230957260 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00684 APGV0006254 299 299 Processed 03/07/2023 2981914405 MR KADIRE VENKANNA STATE BANK OF INDIA(508548)
402 KETHEPALLE TS-23-025-002-002/010621
(GUDIWADA) 		3623025000NRG24110620230957267 11/06/2023 Sujaata 3623025WL021857 Sujaata 00684 APGV0006254 898 898 Processed 03/07/2023 2981914526 Mrs. CHINTHALURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24110620230957269 11/06/2023 Raamulu 3623025WL021857 Raamulu 00684 APGV0006254 150 150 Processed 03/07/2023 2981914244 Mr. CHITHALOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24110620230957270 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914665 Mrs. CHITHALURI YALLAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-002-002/010623
(GUDIWADA) 		3623025000NRG24110620230957271 11/06/2023 Jaanamma 3623025WL021857 Jaanamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914825 Mrs. CHITHALURI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24110620230957272 11/06/2023 Muttamma 3623025WL021857 Muttamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914778 Mr. MUTHAMMA PALASA D O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-002-002/010639
(GUDIWADA) 		3623025000NRG24110620230957273 11/06/2023 baalaswwami 3623025WL021857 baalaswwami 00684 APGV0006254 898 898 Processed 03/07/2023 2981914549 Mr. CHITHALURI . BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-002-002/010641
(GUDIWADA) 		3623025000NRG24110620230957274 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 898 898 Processed 03/07/2023 2981914883 Mr. BOLLAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24110620230957276 11/06/2023 Jaanikiramulu 3623025WL021857 Jaanikiramulu 00684 APGV0006254 898 898 Processed 03/07/2023 2981914193 Mr. ANTHATI JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24110620230957277 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914666 Mrs. ANTHATI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-002-002/010653
(GUDIWADA) 		3623025000NRG24110620230957280 11/06/2023 Ramana 3623025WL021857 Ramana 00684 APGV0006254 748 748 Processed 03/07/2023 2981914355 Mrs. CHEUGONI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24110620230957282 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914877 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24110620230957281 11/06/2023 Saayilu 3623025WL021857 Saayilu 00684 APGV0006254 898 898 Processed 03/07/2023 2981914550 Mr. RACHAKONDA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-002-002/010665
(GUDIWADA) 		3623025000NRG24110620230957283 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914243 Mrs. CHOWGONI VENKATAMMA D/o BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24110620230957285 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914531 Mrs. CHOUGONI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24110620230957287 11/06/2023 Satyanaaraayana 3623025WL021857 Satyanaaraayana 00684 APGV0006254 748 748 Processed 03/07/2023 2981914180 Mr. CHITHALURI . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24110620230957290 11/06/2023 Neelamma 3623025WL021857 Neelamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914872 Mrs. NEELAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-002-002/010691
(GUDIWADA) 		3623025000NRG24110620230957292 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914620 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-002-002/010702
(GUDIWADA) 		3623025000NRG24110620230957296 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914241 Mrs. RACHAKONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-002-002/010702
(GUDIWADA) 		3623025000NRG24110620230957295 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00684 APGV0006254 748 748 Processed 03/07/2023 2981914179 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KETHEPALLE TS-23-025-002-002/010703
(GUDIWADA) 		3623025000NRG24110620230957297 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 150 150 Processed 03/07/2023 2981914646 Mrs. RACHAKONDA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-002-002/010737
(GUDIWADA) 		3623025000NRG24110620230957304 11/06/2023 Lakshmi 3623025WL021857 Lakshmi 00684 APGV0006254 599 599 Processed 03/07/2023 2981914714 Mrs. PAGIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-002-002/010737
(GUDIWADA) 		3623025000NRG24110620230957305 11/06/2023 mahesh 3623025WL021857 mahesh 00684 APGV0006254 150 150 Processed 03/07/2023 2981914718 Mr. PAGIDI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-002-002/010737
(GUDIWADA) 		3623025000NRG24110620230957306 11/06/2023 Rajita 3623025WL021857 Rajita 00684 APGV0006254 599 599 Processed 03/07/2023 2981914719 Mrs. KALASANI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24110620230957307 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914528 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KETHEPALLE TS-23-025-002-002/010757
(GUDIWADA) 		3623025000NRG24110620230957310 11/06/2023 vinodu 3623025WL021857 vinodu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914667 Mr. PEDDI VINOD S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-002-002/010762
(GUDIWADA) 		3623025000NRG24110620230957311 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914652 Mrs. TEEGALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KETHEPALLE TS-23-025-002-002/010766
(GUDIWADA) 		3623025000NRG24110620230957312 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914824 Mrs. RACHAKONDA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-002-002/010770
(GUDIWADA) 		3623025000NRG24110620230957315 11/06/2023 Jaanamma 3623025WL021857 Jaanamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914647 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-002-002/010775
(GUDIWADA) 		3623025000NRG24110620230957316 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914884 Mrs. MULKALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-002-002/010779
(GUDIWADA) 		3623025000NRG24110620230957318 11/06/2023 Amtamma 3623025WL021857 Amtamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914660 Mrs. SHEELAM . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24110620230957319 11/06/2023 Sriramulu 3623025WL021857 Sriramulu 00684 APGV0006254 150 150 Processed 03/07/2023 2981914829 Mr. CHEUGONI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24110620230957320 11/06/2023 suramma 3623025WL021857 suramma 00684 APGV0006254 150 150 Processed 03/07/2023 2981914481 Mrs. CHAVUGONI . SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-002-002/010787
(GUDIWADA) 		3623025000NRG24110620230957321 11/06/2023 Sattamma 3623025WL021857 Sattamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914628 Mrs. KUMMARIKUNTLA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24110620230957323 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914614 Mrs. RACHAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-002-002/010803
(GUDIWADA) 		3623025000NRG24110620230957325 11/06/2023 Jaanakamma 3623025WL021857 Jaanakamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914917 Mrs. THARUNOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24110620230957326 11/06/2023 Prameela 3623025WL021857 Prameela 00684 APGV0006254 748 748 Processed 03/07/2023 2981914632 Mrs. MADDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-002-002/010806
(GUDIWADA) 		3623025000NRG24110620230957328 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914522 Mrs. KOPPU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-002-002/010807
(GUDIWADA) 		3623025000NRG24110620230957329 11/06/2023 Naresh 3623025WL021857 Naresh 00684 APGV0006254 898 898 Processed 03/07/2023 2981914444 YADAVALLI NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 KETHEPALLE TS-23-025-002-002/010813
(GUDIWADA) 		3623025000NRG24110620230957331 11/06/2023 Yadayya 3623025WL021857 Yadayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914486 Mr. KOPPU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-002-002/010813
(GUDIWADA) 		3623025000NRG24110620230957332 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914441 Yellamma Koppu GENERAL POST OFFICE(607245)
442 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24110620230957338 11/06/2023 Bhargavi 3623025WL021857 Bhargavi 00684 APGV0006254 898 898 Processed 03/07/2023 2981914195 Mrs. GADDAPATI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24110620230957336 11/06/2023 Naagaraaju 3623025WL021857 Naagaraaju 00684 APGV0006254 299 299 Processed 03/07/2023 2981914254 Mr. NAGAIAH GADDAPATI S O SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24110620230957337 11/06/2023 Raamanarsamma 3623025WL021857 Raamanarsamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914191 Mrs. GADDAPATI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24110620230957339 11/06/2023 Anasurya 3623025WL021857 Anasurya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914458 GUNDAGONI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24110620230957341 11/06/2023 Veerayya 3623025WL021857 Veerayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914516 YANGALI.VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
447 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24110620230957346 11/06/2023 Jaanayya 3623025WL021857 Jaanayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914882 Mr. GUNDAGONI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24110620230957347 11/06/2023 Maanikyamma 3623025WL021857 Maanikyamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914483 Mrs. GUNDAGONI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24110620230957350 11/06/2023 Chamdrakala 3623025WL021857 Chamdrakala 00684 APGV0006254 748 748 Processed 03/07/2023 2981914769 Mrs. RACHAKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24110620230957349 11/06/2023 Sravan 3623025WL021857 Sravan 00684 APGV0006254 449 449 Processed 03/07/2023 2981914770 RACHAKONDA SRAVAN KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
451 KETHEPALLE TS-23-025-002-002/010849
(GUDIWADA) 		3623025000NRG24110620230957353 11/06/2023 Raamulu 3623025WL021857 Raamulu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914724 Mr. RAMULU RODDA S O GOPAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-002-002/010850
(GUDIWADA) 		3623025000NRG24110620230957355 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 449 449 Processed 03/07/2023 2981914515 Mrs. KOPPU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KETHEPALLE TS-23-025-002-002/010850
(GUDIWADA) 		3623025000NRG24110620230957354 11/06/2023 Srinayya 3623025WL021857 Srinayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914760 Mr. KOPPU . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-002-002/010852
(GUDIWADA) 		3623025000NRG24110620230957356 11/06/2023 rajeshwari 3623025WL021857 rajeshwari 00684 APGV0006254 599 599 Processed 03/07/2023 2981914534 Miss. RODDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-002-002/010853
(GUDIWADA) 		3623025000NRG24110620230957357 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914761 MRS RODDA LAXMAMMA STATE BANK OF INDIA(508548)
456 KETHEPALLE TS-23-025-002-002/010855
(GUDIWADA) 		3623025000NRG24110620230957359 11/06/2023 Amjayya 3623025WL021857 Amjayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914775 Mr. RACHAKONDA ANJAIAH S o RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-002-002/010855
(GUDIWADA) 		3623025000NRG24110620230957358 11/06/2023 Kalamma 3623025WL021857 Kalamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914774 Mrs. RACHAKONDA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-002-002/010856
(GUDIWADA) 		3623025000NRG24110620230957360 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 299 299 Processed 03/07/2023 2981914651 Mrs. RACHAKONDA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24110620230957361 11/06/2023 Yaadayya 3623025WL021857 Yaadayya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914717 Mr. RACHAKONDA YADAGIRI S/o LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24110620230957364 11/06/2023 Danamma 3623025WL021857 Danamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914181 Mrs. RACHAKONDA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-002-002/010871
(GUDIWADA) 		3623025000NRG24110620230957365 11/06/2023 Amjamma 3623025WL021857 Amjamma 00684 APGV0006254 150 150 Processed 03/07/2023 2981914594 Mrs. GUNDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24110620230957366 11/06/2023 Biksham 3623025WL021857 Biksham 00684 APGV0006254 898 898 Processed 03/07/2023 2981914755 Mr. RACHAKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24110620230957367 11/06/2023 Mutyaalamma 3623025WL021857 Mutyaalamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914754 Mrs. RACHAKONDA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24110620230957369 11/06/2023 Tirapatamma 3623025WL021857 Tirapatamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914764 Mrs. CHEGONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24110620230957368 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00684 APGV0006254 449 449 Processed 03/07/2023 2981914447 Mr. CHEGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-002-002/010884
(GUDIWADA) 		3623025000NRG24110620230957371 11/06/2023 Saidamma 3623025WL021857 Saidamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914453 Mr. SAIDAMMA RACHAKONDA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-002-002/010885
(GUDIWADA) 		3623025000NRG24110620230957373 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914240 Mrs. GUNDAGONI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-002-002/010885
(GUDIWADA) 		3623025000NRG24110620230957372 11/06/2023 Raamulu 3623025WL021857 Raamulu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914239 Mr. RAMULU GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24110620230957374 11/06/2023 Limgayya 3623025WL021857 Limgayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914622 Mr. CHITALURI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24110620230957375 11/06/2023 Sattemma 3623025WL021857 Sattemma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914662 Mrs. CHITHALURI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24110620230957377 11/06/2023 Amrutamma 3623025WL021857 Amrutamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914621 Mrs. RACHAKONDA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24110620230957378 11/06/2023 Yaadagiri 3623025WL021857 Yaadagiri 00684 APGV0006254 898 898 Processed 03/07/2023 2981914591 RACHAKONDA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KETHEPALLE TS-23-025-002-002/010908
(GUDIWADA) 		3623025000NRG24110620230957380 11/06/2023 Paarvatamma 3623025WL021857 Paarvatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914188 Mrs. Pogula Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-002-002/010911
(GUDIWADA) 		3623025000NRG24110620230957381 11/06/2023 Kaashamma 3623025WL021857 Kaashamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914478 Mrs. GUNDAGONI . KHASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-002-002/010914
(GUDIWADA) 		3623025000NRG24110620230957382 11/06/2023 Tirapatamma 3623025WL021857 Tirapatamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914716 Mrs. KONDA . THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-002-002/010924
(GUDIWADA) 		3623025000NRG24110620230957383 11/06/2023 Bikshamamma 3623025WL021857 Bikshamamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914477 Mrs. GUNDAGONI . BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-002-002/010930
(GUDIWADA) 		3623025000NRG24110620230957384 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914874 Mrs. THARNOJU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-002-002/010935
(GUDIWADA) 		3623025000NRG24110620230957385 11/06/2023 Ramaadevi 3623025WL021857 Ramaadevi 00684 APGV0006254 748 748 Processed 03/07/2023 2981914529 Mrs. CHEVUGONI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24110620230957388 11/06/2023 jyothi 3623025WL021857 jyothi 00684 APGV0006254 599 599 Processed 03/07/2023 2981914523 Mrs. JYOTHI CHITTALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24110620230957387 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914527 Mrs. CHITHALURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24110620230957386 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 150 150 Processed 03/07/2023 2981914535 SAIDULU CHITHALOORI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
482 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24110620230957390 11/06/2023 Saidamma 3623025WL021857 Saidamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914449 Mrs. KARNATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-002-002/010958
(GUDIWADA) 		3623025000NRG24110620230957393 11/06/2023 Rajita 3623025WL021857 Rajita 00684 APGV0006254 748 748 Processed 03/07/2023 2981914235 Rajitha Gaddapati GENERAL POST OFFICE(607245)
484 KETHEPALLE TS-23-025-002-002/010966
(GUDIWADA) 		3623025000NRG24110620230957395 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914629 Mr. LINGAMMA KOPPU W O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-002-002/010977
(GUDIWADA) 		3623025000NRG24110620230957397 11/06/2023 Krishna 3623025WL021857 Krishna 00684 APGV0006254 299 299 Processed 03/07/2023 2981914866 Mr. VEMULAKONDA . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-002-002/011001
(GUDIWADA) 		3623025000NRG24110620230957399 11/06/2023 Mamgamma 3623025WL021857 Mamgamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914479 PODICHETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KETHEPALLE TS-23-025-002-002/011003
(GUDIWADA) 		3623025000NRG24110620230957400 11/06/2023 Sateesh 3623025WL021857 Sateesh 00684 APGV0006254 299 299 Processed 03/07/2023 2981914638 PODICHETI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
488 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24110620230957404 11/06/2023 Raambaabu 3623025WL021857 Raambaabu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914763 MR RODDA RAMBABU STATE BANK OF INDIA(508548)
489 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24110620230957403 11/06/2023 Savitri 3623025WL021857 Savitri 00684 APGV0006254 748 748 Processed 03/07/2023 2981914762 RODDA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24110620230957402 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00684 APGV0006254 599 599 Processed 03/07/2023 2981914725 Mr. RODDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-002-002/011115
(GUDIWADA) 		3623025000NRG24110620230957406 11/06/2023 Lacchayya 3623025WL021857 Lacchayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914354 Mr. CHEUGONI LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KETHEPALLE TS-23-025-002-002/011115
(GUDIWADA) 		3623025000NRG24110620230957405 11/06/2023 Sambayya 3623025WL021857 Sambayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914495 Mr. CHEUGONI SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-002-002/011120
(GUDIWADA) 		3623025000NRG24110620230957408 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914636 Mrs. KUMMARIKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-002-002/011129
(GUDIWADA) 		3623025000NRG24110620230957409 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914659 Mrs. PEDDI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-002-002/011136
(GUDIWADA) 		3623025000NRG24110620230957410 11/06/2023 Jayamma 3623025WL021857 Jayamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914773 Mrs. PODICHATI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KETHEPALLE TS-23-025-002-002/011138
(GUDIWADA) 		3623025000NRG24110620230957411 11/06/2023 Ramana 3623025WL021857 Ramana 00684 APGV0006254 898 898 Processed 03/07/2023 2981914189 Mrs. GADDAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-002-002/011233
(GUDIWADA) 		3623025000NRG24110620230957412 11/06/2023 Venkulu 3623025WL021857 Venkulu 00684 APGV0006254 599 599 Processed 03/07/2023 2981914809 NARAGONI VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
498 KETHEPALLE TS-23-025-002-002/011242
(GUDIWADA) 		3623025000NRG24110620230957413 11/06/2023 Limgamma 3623025WL021857 Limgamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914759 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-002-002/011246
(GUDIWADA) 		3623025000NRG24110620230957414 11/06/2023 Vemkamma 3623025WL021857 Vemkamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914777 MRS RACHAKONDA VENKAMMA LTI STATE BANK OF INDIA(508548)
500 KETHEPALLE TS-23-025-002-002/011258
(GUDIWADA) 		3623025000NRG24110620230957415 11/06/2023 mallamma 3623025WL021857 mallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914707 Mrs. KONETI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-002-002/011263
(GUDIWADA) 		3623025000NRG24110620230957416 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914878 Mrs. PAGILLA CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-002-002/011270
(GUDIWADA) 		3623025000NRG24110620230957417 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914820 Mrs. MADDIKUNTLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24110620230957418 11/06/2023 navya 3623025WL021857 navya 00684 APGV0006254 299 299 Processed 03/07/2023 2981914615 Mrs. GOLI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24110620230957419 11/06/2023 Paramesha 3623025WL021857 Paramesha 00684 APGV0006254 748 748 Processed 03/07/2023 2981914436 Mr. GOLI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-002-002/011294
(GUDIWADA) 		3623025000NRG24110620230957421 11/06/2023 Lakshmi 3623025WL021857 Lakshmi 00684 APGV0006254 599 599 Processed 03/07/2023 2981914705 Mr. LAXMI KOOTATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-002-002/011315
(GUDIWADA) 		3623025000NRG24110620230957423 11/06/2023 Saidamma 3623025WL021857 Saidamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914475 Mrs. KADIRE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-002-002/011318
(GUDIWADA) 		3623025000NRG24110620230957425 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 898 898 Processed 03/07/2023 2981914303 Mr. RACHAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24110620230957427 11/06/2023 Krishna 3623025WL021857 Krishna 00684 APGV0006254 150 150 Processed 03/07/2023 2981914626 Mr. KONDA . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24110620230957428 11/06/2023 sayamma 3623025WL021857 sayamma 00684 APGV0006254 150 150 Processed 03/07/2023 2981914627 Mrs. KONDA . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-002-002/011323
(GUDIWADA) 		3623025000NRG24110620230957429 11/06/2023 Venkamma 3623025WL021857 Venkamma 00684 APGV0006254 299 299 Processed 03/07/2023 2981914617 Mrs. Alakuntla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-002-002/011325
(GUDIWADA) 		3623025000NRG24110620230957430 11/06/2023 renuka 3623025WL021857 renuka 00684 APGV0006254 748 748 Processed 03/07/2023 2981914190 PANDIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KETHEPALLE TS-23-025-002-002/011325
(GUDIWADA) 		3623025000NRG24110620230957431 11/06/2023 shanker 3623025WL021857 shanker 00684 APGV0006254 748 748 Processed 03/07/2023 2981914480 PANDIRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24110620230957435 11/06/2023 bagyamma 3623025WL021857 bagyamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914613 Mrs. GOLI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-002-002/011331
(GUDIWADA) 		3623025000NRG24110620230957436 11/06/2023 Anthati Laxmamma 3623025WL021857 Anthati Laxmamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914776 Mrs. ANTHATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24110620230957437 11/06/2023 krishnayya 3623025WL021857 krishnayya 00684 APGV0006254 748 748 Processed 03/07/2023 2981914443 NARSING KISTHAIAH S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24110620230957438 11/06/2023 padma 3623025WL021857 padma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914186 Mrs. NARSINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-002-002/011345
(GUDIWADA) 		3623025000NRG24110620230957439 11/06/2023 mallamma 3623025WL021857 mallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914710 Mrs. PAGIDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-002-002/011352
(GUDIWADA) 		3623025000NRG24110620230957441 11/06/2023 Bikshmamma 3623025WL021857 Bikshmamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914822 Mrs. MOLAKALA BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24110620230957445 11/06/2023 Ramachandru 3623025WL021857 Ramachandru 00684 APGV0006254 898 898 Processed 03/07/2023 2981914880 Mr. RODDA . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24110620230957446 11/06/2023 Saralamma 3623025WL021857 Saralamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914881 Mrs. RODDA SARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24110620230957447 11/06/2023 Vijaya 3623025WL021857 Vijaya 00684 APGV0006254 898 898 Processed 03/07/2023 2981914530 RODDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KETHEPALLE TS-23-025-002-002/011363
(GUDIWADA) 		3623025000NRG24110620230957449 11/06/2023 Aruna 3623025WL021857 Aruna 00684 APGV0006254 898 898 Processed 03/07/2023 2981914779 Mrs. RACHAKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-002-002/011364
(GUDIWADA) 		3623025000NRG24110620230957450 11/06/2023 Yadamma 3623025WL021857 Yadamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914768 Mrs. RACHAKONDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24110620230957452 11/06/2023 Mariyamma 3623025WL021857 Mariyamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914233 Mrs. GADARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24110620230957454 11/06/2023 saidullu 3623025WL021857 saidullu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914485 Mrs. SAIDHULU CHOUGONI JANAMMA CHOUGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-002-002/011375
(GUDIWADA) 		3623025000NRG24110620230957455 11/06/2023 bhadramma 3623025WL021857 bhadramma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914756 Mrs. GAJULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24110620230957457 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 449 449 Processed 03/07/2023 2981914664 Mr. SAIDULU MADDIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24110620230957460 11/06/2023 Narsamma 3623025WL021857 Narsamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914920 Mrs. MADDIKUNTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24110620230957459 11/06/2023 Venkataiah 3623025WL021857 Venkataiah 00684 APGV0006254 898 898 Processed 03/07/2023 2981914601 Mr. MADDIKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KETHEPALLE TS-23-025-002-002/011382
(GUDIWADA) 		3623025000NRG24110620230957461 11/06/2023 Saidamma 3623025WL021857 Saidamma 00684 APGV0006254 599 599 Processed 03/07/2023 2981914525 Mrs. VEMULAKONDA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24110620230957463 11/06/2023 Shailaja 3623025WL021857 Shailaja 00684 APGV0006254 898 898 Processed 03/07/2023 2981914183 Mrs. GADAPATI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-002-002/011389
(GUDIWADA) 		3623025000NRG24110620230957464 11/06/2023 Geetha 3623025WL021857 Geetha 00684 APGV0006254 599 599 Processed 03/07/2023 2981914634 Mrs. KADIRE GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-002-002/011396
(GUDIWADA) 		3623025000NRG24110620230957465 11/06/2023 Sumalatha 3623025WL021857 Sumalatha 00684 APGV0006254 898 898 Processed 03/07/2023 2981914532 Mrs. MANDA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-002-002/011398
(GUDIWADA) 		3623025000NRG24110620230957466 11/06/2023 Venkamma 3623025WL021857 Venkamma 00684 APGV0006254 299 299 Processed 03/07/2023 2981914879 Mrs. RODDA . CHINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-002-002/011399
(GUDIWADA) 		3623025000NRG24110620230957467 11/06/2023 Punnamma 3623025WL021857 Punnamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914650 Mrs. tEKULA . PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-002-002/011401
(GUDIWADA) 		3623025000NRG24110620230957468 11/06/2023 saraswathi 3623025WL021857 saraswathi 00684 APGV0006254 748 748 Processed 03/07/2023 2981914521 Mrs. RACHAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24110620230957472 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 898 898 Processed 03/07/2023 2981914616 Mrs. KONETI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-002-002/011415
(GUDIWADA) 		3623025000NRG24110620230957474 11/06/2023 Bargavi 3623025WL021857 Bargavi 00684 APGV0006254 898 898 Processed 03/07/2023 2981914876 Mrs. CHILAKA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-002-002/011460
(GUDIWADA) 		3623025000NRG24110620230957478 11/06/2023 jaanamma 3623025WL021857 jaanamma 00684 APGV0006254 299 299 Processed 03/07/2023 2981914668 MRS VEMULAKONDA JANAMMA STATE BANK OF INDIA(508548)
540 KETHEPALLE TS-23-025-002-002/011563
(GUDIWADA) 		3623025000NRG24110620230957483 11/06/2023 Shravan 3623025WL021857 Shravan 00684 APGV0006254 449 449 Processed 03/07/2023 2981914619 Mr. GADDAPATI . SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24110620230957484 11/06/2023 peddulu 3623025WL021857 peddulu 00684 APGV0006254 748 748 Processed 03/07/2023 2981914497 CHITTALURI PEDDULU STATE BANK OF INDIA(508548)
542 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24110620230957485 11/06/2023 yadamma 3623025WL021857 yadamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914451 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-002-002/011591
(GUDIWADA) 		3623025000NRG24110620230957486 11/06/2023 anusha 3623025WL021857 anusha 00684 APGV0006254 898 898 Processed 03/07/2023 2981914810 Mrs. Anusha Bura ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-002-002/011595
(GUDIWADA) 		3623025000NRG24110620230957487 11/06/2023 gopi 3623025WL021857 gopi 00684 APGV0006254 898 898 Processed 03/07/2023 2981914245 Mr. Cheugoni Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-002-002/011598
(GUDIWADA) 		3623025000NRG24110620230957488 11/06/2023 shivaraju 3623025WL021857 shivaraju 00684 APGV0006254 599 599 Processed 03/07/2023 2981914921 Mr. ADHIMALLA SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-002-002/011615
(GUDIWADA) 		3623025000NRG24110620230957489 11/06/2023 Shailaja 3623025WL021857 Shailaja 00684 APGV0006254 898 898 Processed 03/07/2023 2981914519 Mrs. YANAGALI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-002-002/011616
(GUDIWADA) 		3623025000NRG24110620230957490 11/06/2023 Kotamma 3623025WL021857 Kotamma 00684 APGV0006254 748 748 Processed 03/07/2023 2981914648 Mrs. NAGILLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-002-002/11647
(GUDIWADA) 		3623025000NRG24110620230957493 11/06/2023 TANGUTURU SOMASHEKAR 3623025WL021857 TANGUTURU SOMASHEKAR 00684 APGV0006254 599 599 Processed 03/07/2023 2981914238 Mr. TANGUTURU SOMASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-005-005/010001
(KETHE PALLE) 		3623025000NRG24110620230957797 11/06/2023 Uma 3623025WL021863 Uma 00684 APGV0006254 251 251 Processed 03/07/2023 2981914930 Mrs. VEERABOINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-005-005/010007
(KETHE PALLE) 		3623025000NRG24110620230957719 11/06/2023 Shyamson 3623025WL021861 Shyamson 00684 APGV0006254 833 833 Processed 03/07/2023 2981914288 Mr. ADEPU SYANSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-005-005/010010
(KETHE PALLE) 		3623025000NRG24110620230957799 11/06/2023 Hemalatha 3623025WL021863 Hemalatha 00684 APGV0006254 627 627 Processed 03/07/2023 2981914698 Mrs. YELIJARLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-005-005/010010
(KETHE PALLE) 		3623025000NRG24110620230957798 11/06/2023 Saidulu 3623025WL021863 Saidulu 00684 APGV0006254 376 376 Processed 03/07/2023 2981914348 Mr. ELIJARLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-005-005/010023
(KETHE PALLE) 		3623025000NRG24110620230957752 11/06/2023 Lingamma 3623025WL021862 Lingamma 00684 APGV0006254 462 462 Processed 03/07/2023 2981914937 Mrs. VARIKUPPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-005-005/010028
(KETHE PALLE) 		3623025000NRG24110620230957800 11/06/2023 Mallamma 3623025WL021863 Mallamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914697 Mrs. JATANGI LINGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-005-005/010030
(KETHE PALLE) 		3623025000NRG24110620230957803 11/06/2023 Vemkanna 3623025WL021863 Vemkanna 00684 APGV0006254 125 125 Processed 03/07/2023 2981914699 Mr. JATANGI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-005-005/010034
(KETHE PALLE) 		3623025000NRG24110620230957510 11/06/2023 Saidulu 3623025WL021859 Saidulu 00684 APGV0006254 250 250 Processed 03/07/2023 2981914560 Mr. YADRANAPU SAIDULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-005-005/010039
(KETHE PALLE) 		3623025000NRG24110620230957514 11/06/2023 Lingamma 3623025WL021859 Lingamma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914559 Mrs. JATANGI LINGAMMA D O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-005-005/010047
(KETHE PALLE) 		3623025000NRG24110620230957520 11/06/2023 Saanamma 3623025WL021859 Saanamma 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914931 Mrs. YERPULA SOWNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-005-005/010047
(KETHE PALLE) 		3623025000NRG24110620230957521 11/06/2023 Venkanna 3623025WL021859 Venkanna 00684 APGV0006254 808 808 Processed 03/07/2023 2981914306 Mr. YERPULA VENKANNA S OSAUDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-005-005/010048
(KETHE PALLE) 		3623025000NRG24110620230957804 11/06/2023 Lachamma 3623025WL021863 Lachamma 00684 APGV0006254 502 502 Processed 03/07/2023 2981914696 Mrs. JATANGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-005-005/010048
(KETHE PALLE) 		3623025000NRG24110620230957805 11/06/2023 Sandhya 3623025WL021863 Sandhya 00684 APGV0006254 502 502 Processed 03/07/2023 2981914729 Mrs. JATANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-005-005/010057
(KETHE PALLE) 		3623025000NRG24110620230957807 11/06/2023 Nagamani 3623025WL021863 Nagamani 00684 APGV0006254 251 251 Processed 03/07/2023 2981914583 Mrs. BHEEMANAPALLY NAGAMMA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-005-005/010057
(KETHE PALLE) 		3623025000NRG24110620230957806 11/06/2023 Yellaiah 3623025WL021863 Yellaiah 00684 APGV0006254 125 125 Processed 03/07/2023 2981914360 Mr. BHIMANAPALLI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-005-005/010063
(KETHE PALLE) 		3623025000NRG24110620230957808 11/06/2023 Yellamma 3623025WL021863 Yellamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914686 Yellamma Mattipally GENERAL POST OFFICE(607245)
565 KETHEPALLE TS-23-025-005-005/010064
(KETHE PALLE) 		3623025000NRG24110620230957720 11/06/2023 Baalayya 3623025WL021861 Baalayya 00684 APGV0006254 695 695 Processed 03/07/2023 2981914445 Mr. MATTI BALAIAH S o MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-005-005/010064
(KETHE PALLE) 		3623025000NRG24110620230957721 11/06/2023 Budevamma 3623025WL021861 Budevamma 00684 APGV0006254 695 695 Processed 03/07/2023 2981914258 Mrs. MATTI BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-005-005/010080
(KETHE PALLE) 		3623025000NRG24110620230957524 11/06/2023 Lingaiah 3623025WL021859 Lingaiah 00684 APGV0006254 750 750 Processed 03/07/2023 2981914643 Mr. KASANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-005-005/010083
(KETHE PALLE) 		3623025000NRG24110620230957525 11/06/2023 mahima 3623025WL021859 mahima 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914933 Mrs. VEERABOINA MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-005-005/010094
(KETHE PALLE) 		3623025000NRG24110620230957809 11/06/2023 Nagamma 3623025WL021863 Nagamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914359 UPPULA NAGAMMA W/O VENKANNA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
570 KETHEPALLE TS-23-025-005-005/010108
(KETHE PALLE) 		3623025000NRG24110620230957527 11/06/2023 Kousalya 3623025WL021859 Kousalya 00684 APGV0006254 1010 1010 Processed 03/07/2023 2981914296 Kousalya Erranaagula GENERAL POST OFFICE(607245)
571 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG24110620230957649 11/06/2023 Anjamma 3623025WL021860 Anjamma 00684 APGV0006254 512 512 Processed 03/07/2023 2981914577 Anjamma Bayya GENERAL POST OFFICE(607245)
572 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG24110620230957648 11/06/2023 Saidaiah 3623025WL021860 Saidaiah 00684 APGV0006254 512 512 Processed 03/07/2023 2981914576 Mr. BAYYA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG24110620230957650 11/06/2023 sumahi 3623025WL021860 sumahi 00684 APGV0006254 512 512 Processed 03/07/2023 2981914587 Mrs. Bayya Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG24110620230957647 11/06/2023 Venkanna 3623025WL021860 Venkanna 00684 APGV0006254 512 512 Processed 03/07/2023 2981914439 Mr. BAYYA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-005-005/010113
(KETHE PALLE) 		3623025000NRG24110620230957811 11/06/2023 Mangamma 3623025WL021863 Mangamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914586 Mrs. DUBANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-005-005/010115
(KETHE PALLE) 		3623025000NRG24110620230957812 11/06/2023 Saidamma 3623025WL021863 Saidamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914687 Mrs. SAIDAMMA MUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-005-005/010125
(KETHE PALLE) 		3623025000NRG24110620230957814 11/06/2023 Chandraiah 3623025WL021863 Chandraiah 00684 APGV0006254 627 627 Processed 03/07/2023 2981914580 KALMACHERLA CHANDRAIAH UCO BANK(607066)
578 KETHEPALLE TS-23-025-005-005/010125
(KETHE PALLE) 		3623025000NRG24110620230957815 11/06/2023 Sanamma 3623025WL021863 Sanamma 00684 APGV0006254 502 502 Processed 03/07/2023 2981914585 Mrs. KALAMACHERLA SOWNAMMA W O CHANDRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG24110620230957816 11/06/2023 Nagaiah 3623025WL021863 Nagaiah 00684 APGV0006254 125 125 Processed 03/07/2023 2981914575 Mr. BHIMANAPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG24110620230957817 11/06/2023 Salamma 3623025WL021863 Salamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914581 Mrs. BEEMANAPALLI SALAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG24110620230957818 11/06/2023 sravanthi 3623025WL021863 sravanthi 00684 APGV0006254 125 125 Processed 03/07/2023 2981914204 MRS BHEEMANAPALLY SRAVANTHI STATE BANK OF INDIA(508548)
582 KETHEPALLE TS-23-025-005-005/010134
(KETHE PALLE) 		3623025000NRG24110620230957822 11/06/2023 naveen 3623025WL021863 naveen 00684 APGV0006254 125 125 Processed 03/07/2023 2981914358 Mr. JATANGI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-005-005/010140
(KETHE PALLE) 		3623025000NRG24110620230957829 11/06/2023 Naagamma 3623025WL021863 Naagamma 00684 APGV0006254 125 125 Processed 03/07/2023 2981914349 Mrs. JATANGI NAGAMMA W o CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-005-005/010208
(KETHE PALLE) 		3623025000NRG24110620230957727 11/06/2023 Vemkatamma 3623025WL021861 Vemkatamma 00684 APGV0006254 833 833 Processed 03/07/2023 2981914309 Mrs. DANDU VENKATAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-005-005/010208
(KETHE PALLE) 		3623025000NRG24110620230957726 11/06/2023 Yallayya 3623025WL021861 Yallayya 00684 APGV0006254 833 833 Processed 03/07/2023 2981914301 Mr. DANDU YALLAIAH S O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-005-005/010214
(KETHE PALLE) 		3623025000NRG24110620230957833 11/06/2023 Janamma 3623025WL021863 Janamma 00684 APGV0006254 502 502 Processed 03/07/2023 2981914677 Mrs. UPPULA PEDDA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-005-005/010221
(KETHE PALLE) 		3623025000NRG24110620230957834 11/06/2023 Venkanna 3623025WL021863 Venkanna 00684 APGV0006254 502 502 Processed 03/07/2023 2981914681 Mr. UPPULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-005-005/010227
(KETHE PALLE) 		3623025000NRG24110620230957758 11/06/2023 Parisaraamulu 3623025WL021862 Parisaraamulu 00684 APGV0006254 347 347 Processed 03/07/2023 2981914484 Mr. PARSHARAMULU GANDIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-005-005/010230
(KETHE PALLE) 		3623025000NRG24110620230957759 11/06/2023 Iddamma 3623025WL021862 Iddamma 00684 APGV0006254 231 231 Processed 03/07/2023 2981914929 Iddamma Kuncham GENERAL POST OFFICE(607245)
590 KETHEPALLE TS-23-025-005-005/010302
(KETHE PALLE) 		3623025000NRG24110620230957538 11/06/2023 Lingayya 3623025WL021859 Lingayya 00684 APGV0006254 750 750 Processed 03/07/2023 2981914670 Mr. LINGAIAH JATANGI S/o VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-005-005/010305
(KETHE PALLE) 		3623025000NRG24110620230957765 11/06/2023 Chennyya 3623025WL021862 Chennyya 00684 APGV0006254 347 347 Processed 03/07/2023 2981914939 CHENNAIAH VARAKUPPALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
592 KETHEPALLE TS-23-025-005-005/010305
(KETHE PALLE) 		3623025000NRG24110620230957766 11/06/2023 Gouthami 3623025WL021862 Gouthami 00684 APGV0006254 347 347 Processed 03/07/2023 2981914925 Mrs. GOUTHAMI VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-005-005/010306
(KETHE PALLE) 		3623025000NRG24110620230957767 11/06/2023 Bakkayya 3623025WL021862 Bakkayya 00684 APGV0006254 231 231 Processed 03/07/2023 2981914923 Mr. BAKKAIAH GANDIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-005-005/010309
(KETHE PALLE) 		3623025000NRG24110620230957539 11/06/2023 Yadamma 3623025WL021859 Yadamma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914671 Mrs. MOGALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-005-005/010315
(KETHE PALLE) 		3623025000NRG24110620230957541 11/06/2023 Venkataiah 3623025WL021859 Venkataiah 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914938 Mr. NARSING VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-005-005/010345
(KETHE PALLE) 		3623025000NRG24110620230957545 11/06/2023 mallaiah 3623025WL021859 mallaiah 00684 APGV0006254 750 750 Processed 03/07/2023 2981914606 Mr. VEERABOINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-005-005/010349
(KETHE PALLE) 		3623025000NRG24110620230957547 11/06/2023 Savithri 3623025WL021859 Savithri 00684 APGV0006254 750 750 Processed 03/07/2023 2981914489 AITHAGONI SAVITRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
598 KETHEPALLE TS-23-025-005-005/010353
(KETHE PALLE) 		3623025000NRG24110620230957548 11/06/2023 Akkamma 3623025WL021859 Akkamma 00684 APGV0006254 500 500 Processed 03/07/2023 2981914555 JATANGI AKKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
599 KETHEPALLE TS-23-025-005-005/010366
(KETHE PALLE) 		3623025000NRG24110620230957837 11/06/2023 Anjamma 3623025WL021863 Anjamma 00684 APGV0006254 753 753 Processed 03/07/2023 2981914678 Mrs. JATANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG24110620230957658 11/06/2023 Ramesh 3623025WL021860 Ramesh 00684 APGV0006254 512 512 Processed 03/07/2023 2981914582 Mrs. UPPALA REMESH S O LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-005-005/010377
(KETHE PALLE) 		3623025000NRG24110620230957552 11/06/2023 Lingamma 3623025WL021859 Lingamma 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914932 Mrs. VEERABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-005-005/010377
(KETHE PALLE) 		3623025000NRG24110620230957550 11/06/2023 Somaiah 3623025WL021859 Somaiah 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914924 Mr. VEERABOINA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-005-005/010377
(KETHE PALLE) 		3623025000NRG24110620230957551 11/06/2023 Somamma 3623025WL021859 Somamma 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914935 Mrs. VEEVABOINA SAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-005-005/010378
(KETHE PALLE) 		3623025000NRG24110620230957841 11/06/2023 Janamma 3623025WL021863 Janamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914833 Mrs. Jatangi Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-005-005/010378
(KETHE PALLE) 		3623025000NRG24110620230957840 11/06/2023 Narsamma 3623025WL021863 Narsamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914455 Mrs. JATANGI NARSAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-005-005/010392
(KETHE PALLE) 		3623025000NRG24110620230957843 11/06/2023 Lingamma 3623025WL021863 Lingamma 00684 APGV0006254 376 376 Processed 03/07/2023 2981914679 Mrs. KASANI LINGAMMA W o VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-005-005/010392
(KETHE PALLE) 		3623025000NRG24110620230957845 11/06/2023 renuka 3623025WL021863 renuka 00684 APGV0006254 627 627 Processed 03/07/2023 2981914830 Mrs. KASANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-005-005/010394
(KETHE PALLE) 		3623025000NRG24110620230957728 11/06/2023 Buchchamma 3623025WL021861 Buchchamma 00684 APGV0006254 556 556 Processed 03/07/2023 2981914367 Mrs. MACHARLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-005-005/010394
(KETHE PALLE) 		3623025000NRG24110620230957729 11/06/2023 Lalitha 3623025WL021861 Lalitha 00684 APGV0006254 556 556 Processed 03/07/2023 2981914399 Mrs. MACHARLA LALITHA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-005-005/010396
(KETHE PALLE) 		3623025000NRG24110620230957730 11/06/2023 maheshwari 3623025WL021861 maheshwari 00684 APGV0006254 556 556 Processed 03/07/2023 2981914259 Mrs. Matti Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-005-005/010397
(KETHE PALLE) 		3623025000NRG24110620230957731 11/06/2023 Amtayya 3623025WL021861 Amtayya 00684 APGV0006254 556 556 Processed 03/07/2023 2981914307 Mr. MATTI ANTHAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-005-005/010397
(KETHE PALLE) 		3623025000NRG24110620230957732 11/06/2023 Bhadramma 3623025WL021861 Bhadramma 00684 APGV0006254 139 139 Processed 03/07/2023 2981914351 Mrs. BADRAMMA MATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-005-005/010405
(KETHE PALLE) 		3623025000NRG24110620230957733 11/06/2023 Biksham 3623025WL021861 Biksham 00684 APGV0006254 556 556 Processed 03/07/2023 2981914363 Mr. MAINAM BIKSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-005-005/010405
(KETHE PALLE) 		3623025000NRG24110620230957734 11/06/2023 M.Ramesh 3623025WL021861 M.Ramesh 00684 APGV0006254 139 139 Processed 03/07/2023 2981914345 MR MAINAM RAMESH STATE BANK OF INDIA(508548)
615 KETHEPALLE TS-23-025-005-005/010409
(KETHE PALLE) 		3623025000NRG24110620230957553 11/06/2023 Muthaiah 3623025WL021859 Muthaiah 00684 APGV0006254 750 750 Processed 03/07/2023 2981914454 Muthaiah Jatangi Jatangi GENERAL POST OFFICE(607245)
616 KETHEPALLE TS-23-025-005-005/010422
(KETHE PALLE) 		3623025000NRG24110620230957846 11/06/2023 Saidaiah 3623025WL021863 Saidaiah 00684 APGV0006254 753 753 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
617 KETHEPALLE TS-23-025-005-005/010432
(KETHE PALLE) 		3623025000NRG24110620230957848 11/06/2023 Renuka 3623025WL021863 Renuka 00684 APGV0006254 627 627 Processed 03/07/2023 2981914704 Mrs. JATANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-005-005/010433
(KETHE PALLE) 		3623025000NRG24110620230957735 11/06/2023 Mikhel 3623025WL021861 Mikhel 00684 APGV0006254 833 833 Processed 03/07/2023 2981914289 Mikhel Matti GENERAL POST OFFICE(607245)
619 KETHEPALLE TS-23-025-005-005/010456
(KETHE PALLE) 		3623025000NRG24110620230957851 11/06/2023 Bixamamma 3623025WL021863 Bixamamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914693 Mrs. ELIJARLA BIXAVAMMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-005-005/010456
(KETHE PALLE) 		3623025000NRG24110620230957850 11/06/2023 Radhika 3623025WL021863 Radhika 00684 APGV0006254 502 502 Processed 03/07/2023 2981914694 Mrs. ELIJARLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-005-005/010464
(KETHE PALLE) 		3623025000NRG24110620230957557 11/06/2023 Gangamma 3623025WL021859 Gangamma 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914491 Mrs. JATANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-005-005/010464
(KETHE PALLE) 		3623025000NRG24110620230957559 11/06/2023 Yamuna 3623025WL021859 Yamuna 00684 APGV0006254 1212 1212 Processed 03/07/2023 2981914940 Miss. JATANGI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KETHEPALLE TS-23-025-005-005/010491
(KETHE PALLE) 		3623025000NRG24110620230957563 11/06/2023 Somaiah 3623025WL021859 Somaiah 00684 APGV0006254 750 750 Processed 03/07/2023 2981914496 Mr. JATANGI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-005-005/010501
(KETHE PALLE) 		3623025000NRG24110620230957564 11/06/2023 Kondaiah 3623025WL021859 Kondaiah 00684 APGV0006254 625 625 Processed 03/07/2023 2981914607 Mr. BHEEMANAPALLY KONDAIAH S O NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-005-005/010513
(KETHE PALLE) 		3623025000NRG24110620230957737 11/06/2023 Baala Shouri 3623025WL021861 Baala Shouri 00684 APGV0006254 833 833 Processed 03/07/2023 2981914311 Mr. Jonnalagadda Balashauri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KETHEPALLE TS-23-025-005-005/010513
(KETHE PALLE) 		3623025000NRG24110620230957738 11/06/2023 Yellamma 3623025WL021861 Yellamma 00684 APGV0006254 833 833 Processed 03/07/2023 2981914308 Mrs. JONNALAGADDA YELLAMMA W O BALASHOU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-005-005/010516
(KETHE PALLE) 		3623025000NRG24110620230957864 11/06/2023 Gangaraju 3623025WL021863 Gangaraju 00684 APGV0006254 502 502 Processed 03/07/2023 2981914403 Mr. Jatangi Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-005-005/010516
(KETHE PALLE) 		3623025000NRG24110620230957863 11/06/2023 Shivashankar 3623025WL021863 Shivashankar 00684 APGV0006254 627 627 Processed 03/07/2023 2981914831 Mr. Jatangi Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-005-005/010517
(KETHE PALLE) 		3623025000NRG24110620230957868 11/06/2023 Achamma 3623025WL021863 Achamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914690 Mrs. Jatangi Achamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-005-005/010517
(KETHE PALLE) 		3623025000NRG24110620230957867 11/06/2023 Nagaiah 3623025WL021863 Nagaiah 00684 APGV0006254 753 753 Processed 03/07/2023 2981914680 Nagaiah Jatangi GENERAL POST OFFICE(607245)
631 KETHEPALLE TS-23-025-005-005/010517
(KETHE PALLE) 		3623025000NRG24110620230957865 11/06/2023 Renuka 3623025WL021863 Renuka 00684 APGV0006254 753 753 Processed 03/07/2023 2981914691 Mrs. JATANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-005-005/010526
(KETHE PALLE) 		3623025000NRG24110620230957870 11/06/2023 Bikshamma 3623025WL021863 Bikshamma 00684 APGV0006254 753 753 Processed 03/07/2023 2981914832 Mrs. Kasani Bikshamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-005-005/010527
(KETHE PALLE) 		3623025000NRG24110620230957872 11/06/2023 Narsamma 3623025WL021863 Narsamma 00684 APGV0006254 753 753 Processed 03/07/2023 2981914685 Mrs. NARSAMMA KETHEPALLY KASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-005-005/010547
(KETHE PALLE) 		3623025000NRG24110620230957740 11/06/2023 Kashamma 3623025WL021861 Kashamma 00684 APGV0006254 417 417 Processed 03/07/2023 2981914352 Mrs. KASHAMMA DANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-005-005/010551
(KETHE PALLE) 		3623025000NRG24110620230957873 11/06/2023 Sanamma 3623025WL021863 Sanamma 00684 APGV0006254 376 376 Processed 03/07/2023 2981914675 Mrs. JATANGI SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KETHEPALLE TS-23-025-005-005/010551
(KETHE PALLE) 		3623025000NRG24110620230957874 11/06/2023 shiva 3623025WL021863 shiva 00684 APGV0006254 376 376 Processed 03/07/2023 2981914727 Mr. JATANGI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-005-005/010554
(KETHE PALLE) 		3623025000NRG24110620230957741 11/06/2023 Suvartha 3623025WL021861 Suvartha 00684 APGV0006254 833 833 Processed 03/07/2023 2981914396 Mrs. DANDEM SUVARTHA W O SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-005-005/010556
(KETHE PALLE) 		3623025000NRG24110620230957742 11/06/2023 China Saidamma 3623025WL021861 China Saidamma 00684 APGV0006254 695 695 Processed 03/07/2023 2981914401 MRS MANIMADDE SAIDAMMA STATE BANK OF INDIA(508548)
639 KETHEPALLE TS-23-025-005-005/010560
(KETHE PALLE) 		3623025000NRG24110620230957567 11/06/2023 Buchamma 3623025WL021859 Buchamma 00684 APGV0006254 202 202 Processed 03/07/2023 2981914492 Mrs. BIKSHAMAMMA BANDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-005-005/010568
(KETHE PALLE) 		3623025000NRG24110620230957668 11/06/2023 Linga Mallamma 3623025WL021860 Linga Mallamma 00684 APGV0006254 128 128 Processed 03/07/2023 2981914574 BAYYA LINGAMALLAMMA UNION BANK OF INDIA(508500)
641 KETHEPALLE TS-23-025-005-005/010570
(KETHE PALLE) 		3623025000NRG24110620230957568 11/06/2023 Yellaiah 3623025WL021859 Yellaiah 00684 APGV0006254 500 500 Processed 03/07/2023 2981914452 Mr. DUBANI YALLAIAH S o SOUDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-005-005/010571
(KETHE PALLE) 		3623025000NRG24110620230957876 11/06/2023 Lingamallu 3623025WL021863 Lingamallu 00684 APGV0006254 376 376 Processed 03/07/2023 2981914684 Mr. LINGAMALLU JATANGI S/o BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-005-005/010571
(KETHE PALLE) 		3623025000NRG24110620230957877 11/06/2023 Uppamma 3623025WL021863 Uppamma 00684 APGV0006254 502 502 Processed 03/07/2023 2981914676 Mrs. JATANGI UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KETHEPALLE TS-23-025-005-005/010574
(KETHE PALLE) 		3623025000NRG24110620230957672 11/06/2023 Anjamma 3623025WL021860 Anjamma 00684 APGV0006254 640 640 Processed 03/07/2023 2981914573 Mrs. JATANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-005-005/010577
(KETHE PALLE) 		3623025000NRG24110620230957787 11/06/2023 Lachchamma 3623025WL021862 Lachchamma 00684 APGV0006254 347 347 Processed 03/07/2023 2981914928 Mrs. LAXMAMM KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-005-005/010578
(KETHE PALLE) 		3623025000NRG24110620230957788 11/06/2023 sunitha 3623025WL021862 sunitha 00684 APGV0006254 578 578 Processed 03/07/2023 2981914936 Mrs. KUNCHAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KETHEPALLE TS-23-025-005-005/010602
(KETHE PALLE) 		3623025000NRG24110620230957569 11/06/2023 Punnamma 3623025WL021859 Punnamma 00684 APGV0006254 202 202 Processed 03/07/2023 2981914201 Mrs. Jilla Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KETHEPALLE TS-23-025-005-005/010631
(KETHE PALLE) 		3623025000NRG24110620230957574 11/06/2023 Srinu 3623025WL021859 Srinu 00684 APGV0006254 500 500 Processed 03/07/2023 2981914672 Srinu Eragadindla GENERAL POST OFFICE(607245)
649 KETHEPALLE TS-23-025-005-005/010697
(KETHE PALLE) 		3623025000NRG24110620230957581 11/06/2023 Bhadramma 3623025WL021859 Bhadramma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914610 PADALA BHADRAMMA UNION BANK OF INDIA(508500)
650 KETHEPALLE TS-23-025-005-005/010710
(KETHE PALLE) 		3623025000NRG24110620230957881 11/06/2023 Lingamma 3623025WL021863 Lingamma 00684 APGV0006254 376 376 Processed 03/07/2023 2981914490 Mrs. ARPULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-005-005/010710
(KETHE PALLE) 		3623025000NRG24110620230957880 11/06/2023 Muthaiah 3623025WL021863 Muthaiah 00684 APGV0006254 502 502 Processed 03/07/2023 2981914350 Muthaiah Erpula GENERAL POST OFFICE(607245)
652 KETHEPALLE TS-23-025-005-005/010710
(KETHE PALLE) 		3623025000NRG24110620230957882 11/06/2023 vijya 3623025WL021863 vijya 00684 APGV0006254 251 251 Processed 03/07/2023 2981914400 Mr. Arpula Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-005-005/010734
(KETHE PALLE) 		3623025000NRG24110620230957884 11/06/2023 Buchamma 3623025WL021863 Buchamma 00684 APGV0006254 627 627 Processed 03/07/2023 2981914692 Mrs. KATANGI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KETHEPALLE TS-23-025-005-005/010735
(KETHE PALLE) 		3623025000NRG24110620230957586 11/06/2023 Saidulu 3623025WL021859 Saidulu 00684 APGV0006254 750 750 Processed 03/07/2023 2981914599 Mr. JATANGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-005-005/010738
(KETHE PALLE) 		3623025000NRG24110620230957587 11/06/2023 Ramaswamy 3623025WL021859 Ramaswamy 00684 APGV0006254 750 750 Processed 03/07/2023 2981914682 Mr. RAMASWAMI MANDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG24110620230957702 11/06/2023 Lachamma 3623025WL021860 Lachamma 00684 APGV0006254 640 640 Processed 03/07/2023 2981914584 Mrs. MUNNA LAKSHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-005-005/010744
(KETHE PALLE) 		3623025000NRG24110620230957590 11/06/2023 Muttamma 3623025WL021859 Muttamma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914600 Mrs. MUTHAMMA JATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KETHEPALLE TS-23-025-005-005/010792
(KETHE PALLE) 		3623025000NRG24110620230957591 11/06/2023 shantamma 3623025WL021859 shantamma 00684 APGV0006254 202 202 Processed 03/07/2023 2981914287 Mrs. Bandameedi shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-005-005/010802
(KETHE PALLE) 		3623025000NRG24110620230957592 11/06/2023 Lurdu raj 3623025WL021859 Lurdu raj 00684 APGV0006254 750 750 Processed 03/07/2023 2981914200 Mr. GANGARAPU LURDHRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-005-005/010868
(KETHE PALLE) 		3623025000NRG24110620230957885 11/06/2023 Pichaiah 3623025WL021863 Pichaiah 00684 APGV0006254 376 376 Processed 03/07/2023 2981914728 Mr. VEERABOINA PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-005-005/010868
(KETHE PALLE) 		3623025000NRG24110620230957886 11/06/2023 Sandhya 3623025WL021863 Sandhya 00684 APGV0006254 376 376 Processed 03/07/2023 2981914689 Mrs. VEERABOINA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-005-005/010883
(KETHE PALLE) 		3623025000NRG24110620230957596 11/06/2023 durgaprasad 3623025WL021859 durgaprasad 00684 APGV0006254 625 625 Processed 03/07/2023 2981914612 Mr. DHINDIGALLA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-005-005/010884
(KETHE PALLE) 		3623025000NRG24110620230957597 11/06/2023 Soudaiah 3623025WL021859 Soudaiah 00684 APGV0006254 625 625 Processed 03/07/2023 2981914657 MR JATANGI SOWDAIAH STATE BANK OF INDIA(508548)
664 KETHEPALLE TS-23-025-005-005/010891
(KETHE PALLE) 		3623025000NRG24110620230957598 11/06/2023 Padma 3623025WL021859 Padma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914493 Mrs. BOGADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24110620230957744 11/06/2023 Gnanamma 3623025WL021861 Gnanamma 00684 APGV0006254 695 695 Processed 03/07/2023 2981914395 Mrs. DANDU GNANAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KETHEPALLE TS-23-025-005-005/010896
(KETHE PALLE) 		3623025000NRG24110620230957599 11/06/2023 Sunitha 3623025WL021859 Sunitha 00684 APGV0006254 1010 1010 Processed 03/07/2023 2981914440 Sunitha GENERAL POST OFFICE(607245)
667 KETHEPALLE TS-23-025-005-005/010905
(KETHE PALLE) 		3623025000NRG24110620230957746 11/06/2023 Jojii 3623025WL021861 Jojii 00684 APGV0006254 833 833 Processed 03/07/2023 2981914310 JOJI DANDEM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
668 KETHEPALLE TS-23-025-005-005/010981
(KETHE PALLE) 		3623025000NRG24110620230957705 11/06/2023 Dhanamma 3623025WL021860 Dhanamma 00684 APGV0006254 384 384 Processed 03/07/2023 2981914578 Mr. DHANAMMA AKKANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-005-005/010986
(KETHE PALLE) 		3623025000NRG24110620230957748 11/06/2023 Venkatamma 3623025WL021861 Venkatamma 00684 APGV0006254 833 833 Processed 03/07/2023 2981914361 Mrs. MATTI VENKATAMMA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KETHEPALLE TS-23-025-005-005/010998
(KETHE PALLE) 		3623025000NRG24110620230957602 11/06/2023 Laxmamma 3623025WL021859 Laxmamma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914644 Mrs. JATANGI LACHAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KETHEPALLE TS-23-025-005-005/011005
(KETHE PALLE) 		3623025000NRG24110620230957604 11/06/2023 Swathi 3623025WL021859 Swathi 00684 APGV0006254 1010 1010 Processed 03/07/2023 2981914366 DUBBAKA SWATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
672 KETHEPALLE TS-23-025-005-005/011016
(KETHE PALLE) 		3623025000NRG24110620230957605 11/06/2023 Lurdhayya 3623025WL021859 Lurdhayya 00684 APGV0006254 125 125 Processed 03/07/2023 2981914446 Mr. NAMPALLI LURDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KETHEPALLE TS-23-025-005-005/011035
(KETHE PALLE) 		3623025000NRG24110620230957712 11/06/2023 Lachuvamma 3623025WL021860 Lachuvamma 00684 APGV0006254 640 640 Processed 03/07/2023 2981914579 Lachuvamma Koluju GENERAL POST OFFICE(607245)
674 KETHEPALLE TS-23-025-005-005/011051
(KETHE PALLE) 		3623025000NRG24110620230957611 11/06/2023 Chandrayya 3623025WL021859 Chandrayya 00684 APGV0006254 750 750 Processed 03/07/2023 2981914609 DHANDIGALLA CHANDRAIAH BANK OF BARODA(606985)
675 KETHEPALLE TS-23-025-005-005/011091
(KETHE PALLE) 		3623025000NRG24110620230957612 11/06/2023 sattamma 3623025WL021859 sattamma 00684 APGV0006254 202 202 Processed 03/07/2023 2981914203 Mrs. MOGALI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KETHEPALLE TS-23-025-005-005/011148
(KETHE PALLE) 		3623025000NRG24110620230957616 11/06/2023 Jyothi 3623025WL021859 Jyothi 00684 APGV0006254 750 750 Processed 03/07/2023 2981914658 MUDIREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KETHEPALLE TS-23-025-005-005/011169
(KETHE PALLE) 		3623025000NRG24110620230957791 11/06/2023 Salamma 3623025WL021862 Salamma 00684 APGV0006254 347 347 Processed 03/07/2023 2981914365 Mrs. KUNCHAM SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KETHEPALLE TS-23-025-005-005/011182
(KETHE PALLE) 		3623025000NRG24110620230957713 11/06/2023 Lingaswami 3623025WL021860 Lingaswami 00684 APGV0006254 640 640 Processed 03/07/2023 2981914456 Mr. BAYYA LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KETHEPALLE TS-23-025-005-005/011192
(KETHE PALLE) 		3623025000NRG24110620230957888 11/06/2023 Lingaiah 3623025WL021863 Lingaiah 00684 APGV0006254 627 627 Processed 03/07/2023 2981914688 Mr. YERUPULA LINGAIAH S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KETHEPALLE TS-23-025-005-005/011194
(KETHE PALLE) 		3623025000NRG24110620230957618 11/06/2023 Maisaiah 3623025WL021859 Maisaiah 00684 APGV0006254 750 750 Processed 03/07/2023 2981914604 Mr. MARAGONI MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-005-005/011204
(KETHE PALLE) 		3623025000NRG24110620230957749 11/06/2023 Yellamma 3623025WL021861 Yellamma 00684 APGV0006254 417 417 Processed 03/07/2023 2981914364 MRS MATTI YELLAMMA YELLAMMA STATE BANK OF INDIA(508548)
682 KETHEPALLE TS-23-025-005-005/011257
(KETHE PALLE) 		3623025000NRG24110620230957624 11/06/2023 Nagalaxmi 3623025WL021859 Nagalaxmi 00684 APGV0006254 1010 1010 Processed 03/07/2023 2981914934 Mrs. JATANGI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-005-005/011257
(KETHE PALLE) 		3623025000NRG24110620230957623 11/06/2023 Ramesh 3623025WL021859 Ramesh 00684 APGV0006254 1010 1010 Processed 03/07/2023 2981914927 Mr. JATANGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KETHEPALLE TS-23-025-005-005/011300
(KETHE PALLE) 		3623025000NRG24110620230957626 11/06/2023 Paramesh 3623025WL021859 Paramesh 00684 APGV0006254 750 750 Processed 03/07/2023 2981914608 Mrs. AGROLLA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KETHEPALLE TS-23-025-005-005/011310
(KETHE PALLE) 		3623025000NRG24110620230957750 11/06/2023 Rajulu 3623025WL021861 Rajulu 00684 APGV0006254 833 833 Processed 03/07/2023 2981914402 MATTI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
686 KETHEPALLE TS-23-025-005-005/011310
(KETHE PALLE) 		3623025000NRG24110620230957751 11/06/2023 Santhoshamma 3623025WL021861 Santhoshamma 00684 APGV0006254 833 833 Processed 03/07/2023 2981914398 Mrs. MATTI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KETHEPALLE TS-23-025-005-005/011324
(KETHE PALLE) 		3623025000NRG24110620230957891 11/06/2023 saritha 3623025WL021863 saritha 00684 APGV0006254 627 627 Processed 03/07/2023 2981914695 Mrs. ERPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KETHEPALLE TS-23-025-005-005/011328
(KETHE PALLE) 		3623025000NRG24110620230957627 11/06/2023 Laxmipathi 3623025WL021859 Laxmipathi 00684 APGV0006254 625 625 Processed 03/07/2023 2981914602 Mr. TANGUTURI LAKSHMIPATHI S O CHENNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KETHEPALLE TS-23-025-005-005/011328
(KETHE PALLE) 		3623025000NRG24110620230957628 11/06/2023 Mangamma 3623025WL021859 Mangamma 00684 APGV0006254 625 625 Processed 03/07/2023 2981914603 Mrs. TANGUTURI MANGAMMA W O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KETHEPALLE TS-23-025-005-005/011329
(KETHE PALLE) 		3623025000NRG24110620230957629 11/06/2023 Janaki 3623025WL021859 Janaki 00684 APGV0006254 625 625 Processed 03/07/2023 2981914556 Mrs. ITHAGONI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KETHEPALLE TS-23-025-005-005/011336
(KETHE PALLE) 		3623025000NRG24110620230957632 11/06/2023 Ravi 3623025WL021859 Ravi 00684 APGV0006254 500 500 Processed 03/07/2023 2981914642 Mr. VEERABOINA RAVI KUMARU S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KETHEPALLE TS-23-025-005-005/011365
(KETHE PALLE) 		3623025000NRG24110620230957635 11/06/2023 Ravi 3623025WL021859 Ravi 00684 APGV0006254 625 625 Processed 03/07/2023 2981914641 MR MANIMIDDE RAVI STATE BANK OF INDIA(508548)
693 KETHEPALLE TS-23-025-005-005/011398
(KETHE PALLE) 		3623025000NRG24110620230957636 11/06/2023 China Muttaiah 3623025WL021859 China Muttaiah 00684 APGV0006254 625 625 Processed 03/07/2023 2981914557 Mr. JATAMGI CHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KETHEPALLE TS-23-025-005-005/011398
(KETHE PALLE) 		3623025000NRG24110620230957637 11/06/2023 Saritha 3623025WL021859 Saritha 00684 APGV0006254 625 625 Processed 03/07/2023 2981914558 Mrs. JATAMGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KETHEPALLE TS-23-025-005-005/011416
(KETHE PALLE) 		3623025000NRG24110620230957638 11/06/2023 ajay 3623025WL021859 ajay 00684 APGV0006254 750 750 Processed 03/07/2023 2981914669 Mr. GUNDIGA AJAY SO GUNDIGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KETHEPALLE TS-23-025-005-005/011440
(KETHE PALLE) 		3623025000NRG24110620230957639 11/06/2023 chalam reddy 3623025WL021859 chalam reddy 00684 APGV0006254 750 750 Processed 03/07/2023 2981914564 Mr. GADDAM CHALMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KETHEPALLE TS-23-025-005-005/011443
(KETHE PALLE) 		3623025000NRG24110620230957640 11/06/2023 bhanu 3623025WL021859 bhanu 00684 APGV0006254 750 750 Processed 03/07/2023 2981914563 Mr. DASARI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KETHEPALLE TS-23-025-005-005/011459
(KETHE PALLE) 		3623025000NRG24110620230957641 11/06/2023 naagamma 3623025WL021859 naagamma 00684 APGV0006254 750 750 Processed 03/07/2023 2981914562 Mrs. PAGADALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24110620230958724 11/06/2023 Mounika 3623025WL021887 Mounika 00684 APGV0006254 1008 1008 Processed 03/07/2023 2981914834 Mrs. KANCHARLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KETHEPALLE TS-23-025-011-010/30002
(THUNGATHURTHY) 		3623025000NRG24110620230958983 11/06/2023 ITTAMALLA NAGAIAH 3623025WL021890 ITTAMALLA NAGAIAH 00684 APGV0006254 1632 1632 Processed 03/07/2023 2981914561 Mr. ITTIAMALLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KETHEPALLE TS-23-025-011-010/30006
(THUNGATHURTHY) 		3623025000NRG24110620230958872 11/06/2023 Bayya Vimala 3623025WL021887 Bayya Vimala 00684 APGV0006254 1008 1008 Processed 03/07/2023 2981914347 UPPULA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261362 261362
702 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24110620230958691 11/06/2023 Madhavi 3623025WL021887 Madhavi 00684 APGV0006311 1008 1008 Processed 03/07/2023 2981914611 LINGAMPALLY MADHAVI UNION BANK OF INDIA(508500)
703 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24110620230958900 11/06/2023 Lakshmi 3623025WL021888 Lakshmi 00684 APGV0006311 1110 1110 Processed 03/07/2023 2981914537 Mrs. RACHAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KETHEPALLE TS-23-025-011-010/010623
(THUNGATHURTHY) 		3623025000NRG24110620230958816 11/06/2023 Manemma 3623025WL021887 Manemma 00684 APGV0006311 168 168 Processed 03/07/2023 2981914592 Mrs. Pulichintha Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KETHEPALLE TS-23-025-011-010/010751
(THUNGATHURTHY) 		3623025000NRG24110620230958839 11/06/2023 janakamma 3623025WL021887 janakamma 00684 APGV0006311 1008 1008 Processed 03/07/2023 2981914247 Mrs. Konda Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KETHEPALLE TS-23-025-011-010/010859
(THUNGATHURTHY) 		3623025000NRG24110620230958912 11/06/2023 Dadamiya 3623025WL021888 Dadamiya 00684 APGV0006311 1110 1110 Processed 03/07/2023 2981914893 SHAIK DADAMIYA UNION BANK OF INDIA(508500)
707 KETHEPALLE TS-23-025-011-010/010859
(THUNGATHURTHY) 		3623025000NRG24110620230958913 11/06/2023 Saidabi 3623025WL021888 Saidabi 00684 APGV0006311 1110 1110 Processed 03/07/2023 2981914404 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5514 5514
708 KETHEPALLE TS-23-025-002-002/010057
(GUDIWADA) 		3623025000NRG24110620230957107 11/06/2023 Bucchamma 3623025WL021857 Bucchamma 00691 IPOS0000001 599 599 Processed 03/07/2023 2981914218 CHITHALOORI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24110620230957121 11/06/2023 Naagabushanam 3623025WL021857 Naagabushanam 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914170 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 KETHEPALLE TS-23-025-002-002/010156
(GUDIWADA) 		3623025000NRG24110620230957174 11/06/2023 Naagarjuna 3623025WL021857 Naagarjuna 00691 IPOS0000001 449 449 Processed 03/07/2023 2981914168 GADDAPATI NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
711 KETHEPALLE TS-23-025-002-002/010163
(GUDIWADA) 		3623025000NRG24110620230957180 11/06/2023 Pullamma 3623025WL021857 Pullamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914206 Mrs. GADDAPATI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24110620230957181 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00691 IPOS0000001 449 449 Processed 03/07/2023 2981914472 Gaddapati Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
713 KETHEPALLE TS-23-025-002-002/010179
(GUDIWADA) 		3623025000NRG24110620230957190 11/06/2023 Anita 3623025WL021857 Anita 00691 IPOS0000001 449 449 Processed 03/07/2023 2981914224 TheegalaAnitha FINCARE SMALL FINANCE BANK LTD(608304)
714 KETHEPALLE TS-23-025-002-002/010183
(GUDIWADA) 		3623025000NRG24110620230957193 11/06/2023 Badramma 3623025WL021857 Badramma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914227 Mrs. MAKKA . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24110620230957207 11/06/2023 Yaadamma 3623025WL021857 Yaadamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914469 Yadamma Madikuntla GENERAL POST OFFICE(607245)
716 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24110620230957209 11/06/2023 Raamulamma 3623025WL021857 Raamulamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914470 Mrs. Maddikuntla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KETHEPALLE TS-23-025-002-002/010300
(GUDIWADA) 		3623025000NRG24110620230957214 11/06/2023 Kavita 3623025WL021857 Kavita 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914219 MADDIKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KETHEPALLE TS-23-025-002-002/010305
(GUDIWADA) 		3623025000NRG24110620230957216 11/06/2023 Somamma 3623025WL021857 Somamma 00691 IPOS0000001 449 449 Processed 03/07/2023 2981914216 CHERUKU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24110620230957230 11/06/2023 Upemdra 3623025WL021857 Upemdra 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914474 Pagidi Upendra AIRTEL PAYMENTS BANK LIMITED(990288)
720 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24110620230957238 11/06/2023 Anamtaachaari 3623025WL021857 Anamtaachaari 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914178 KATROJU ANANTHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
721 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24110620230957240 11/06/2023 Limgayya 3623025WL021857 Limgayya 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914464 Mr. GUNDAGONI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24110620230957245 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914261 Mrs. KONETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24110620230957257 11/06/2023 Jaanamma 3623025WL021857 Jaanamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914215 BOLLAGONI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24110620230957256 11/06/2023 Veerayya 3623025WL021857 Veerayya 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914228 Mr. BOLLAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KETHEPALLE TS-23-025-002-002/010611
(GUDIWADA) 		3623025000NRG24110620230957262 11/06/2023 Saidamma 3623025WL021857 Saidamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914461 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
726 KETHEPALLE TS-23-025-002-002/010614
(GUDIWADA) 		3623025000NRG24110620230957263 11/06/2023 Muttamma 3623025WL021857 Muttamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914260 Mrs. MUTHAMMA TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24110620230957265 11/06/2023 Raamanamma 3623025WL021857 Raamanamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914214 CHITHALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24110620230957288 11/06/2023 Gopi 3623025WL021857 Gopi 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914225 Mrs. CHITHALURI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24110620230957289 11/06/2023 Gopi 3623025WL021857 Gopi 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914226 MR CHITHALURI GOPI STATE BANK OF INDIA(508548)
730 KETHEPALLE TS-23-025-002-002/010807
(GUDIWADA) 		3623025000NRG24110620230957330 11/06/2023 Kavita 3623025WL021857 Kavita 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914223 YADAVELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24110620230957343 11/06/2023 Kishnamma 3623025WL021857 Kishnamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914473 RACHAKONDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24110620230957348 11/06/2023 Vemkanna 3623025WL021857 Vemkanna 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914465 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24110620230957376 11/06/2023 Chinna Soorayya 3623025WL021857 Chinna Soorayya 00691 IPOS0000001 748 748 Processed 03/07/2023 2981914231 RACHAKONDA SURAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
734 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24110620230957379 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914222 RACHAKONDA LAXMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24110620230957396 11/06/2023 Veerayya 3623025WL021857 Veerayya 00691 IPOS0000001 299 299 Processed 03/07/2023 2981914466 Mr. RACHAKONDA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KETHEPALLE TS-23-025-002-002/011003
(GUDIWADA) 		3623025000NRG24110620230957401 11/06/2023 sarita 3623025WL021857 sarita 00691 IPOS0000001 299 299 Processed 03/07/2023 2981914167 PODICHETI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KETHEPALLE TS-23-025-002-002/011316
(GUDIWADA) 		3623025000NRG24110620230957424 11/06/2023 Kalpana 3623025WL021857 Kalpana 00691 IPOS0000001 299 299 Processed 03/07/2023 2981914229 APURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KETHEPALLE TS-23-025-002-002/011318
(GUDIWADA) 		3623025000NRG24110620230957426 11/06/2023 VARAMMA 3623025WL021857 VARAMMA 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914177 RACHAKONDA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24110620230957453 11/06/2023 liMgayya 3623025WL021857 liMgayya 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914462 CHEUGONI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 KETHEPALLE TS-23-025-002-002/011377
(GUDIWADA) 		3623025000NRG24110620230957456 11/06/2023 Anjamma 3623025WL021857 Anjamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914217 VEMULAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KETHEPALLE TS-23-025-002-002/011432
(GUDIWADA) 		3623025000NRG24110620230957476 11/06/2023 yaadamma 3623025WL021857 yaadamma 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914463 Mrs. RODDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KETHEPALLE TS-23-025-002-002/011504
(GUDIWADA) 		3623025000NRG24110620230957481 11/06/2023 gopi 3623025WL021857 gopi 00691 IPOS0000001 898 898 Processed 03/07/2023 2981914262 Rachakonda Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
743 KETHEPALLE TS-23-025-005-005/010087
(KETHE PALLE) 		3623025000NRG24110620230957526 11/06/2023 Anjamma 3623025WL021859 Anjamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2981914209 Mrs. JATANGI ANJAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KETHEPALLE TS-23-025-005-005/010221
(KETHE PALLE) 		3623025000NRG24110620230957835 11/06/2023 Renuka 3623025WL021863 Renuka 00691 IPOS0000001 627 627 Processed 03/07/2023 2981914207 Mrs. UPPULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 KETHEPALLE TS-23-025-005-005/010349
(KETHE PALLE) 		3623025000NRG24110620230957546 11/06/2023 Ramana 3623025WL021859 Ramana 00691 IPOS0000001 750 750 Processed 03/07/2023 2981914221 AITHAGONI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-005-005/010366
(KETHE PALLE) 		3623025000NRG24110620230957838 11/06/2023 karnakar 3623025WL021863 karnakar 00691 IPOS0000001 502 502 Processed 03/07/2023 2981914172 JATANGI KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG24110620230957656 11/06/2023 Sayamma 3623025WL021860 Sayamma 00691 IPOS0000001 640 640 Processed 03/07/2023 2981914213 Mr. SAYAMMA UPPALA W O LINGASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KETHEPALLE TS-23-025-005-005/010569
(KETHE PALLE) 		3623025000NRG24110620230957669 11/06/2023 Muthaiah 3623025WL021860 Muthaiah 00691 IPOS0000001 640 640 Processed 03/07/2023 2981914208 Mr. BAYYA MUTTAIAH S o CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KETHEPALLE TS-23-025-005-005/010569
(KETHE PALLE) 		3623025000NRG24110620230957670 11/06/2023 Muthamma 3623025WL021860 Muthamma 00691 IPOS0000001 640 640 Processed 03/07/2023 2981914212 Mrs. BAYYA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24110620230957745 11/06/2023 Suresh 3623025WL021861 Suresh 00691 IPOS0000001 139 139 Processed 03/07/2023 2981914169 DANDU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 KETHEPALLE TS-23-025-005-005/010999
(KETHE PALLE) 		3623025000NRG24110620230957706 11/06/2023 Buchaiah 3623025WL021860 Buchaiah 00691 IPOS0000001 640 640 Processed 03/07/2023 2981914220 JATANGI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
752 KETHEPALLE TS-23-025-005-005/011186
(KETHE PALLE) 		3623025000NRG24110620230957617 11/06/2023 Mallamma 3623025WL021859 Mallamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2981914210 Shri KASANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KETHEPALLE TS-23-025-005-005/011278
(KETHE PALLE) 		3623025000NRG24110620230957625 11/06/2023 Praveen 3623025WL021859 Praveen 00691 IPOS0000001 375 375 Processed 03/07/2023 2981914211 Mr. ADDAGATLA PRAVEEN S O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KETHEPALLE TS-23-025-005-005/011464
(KETHE PALLE) 		3623025000NRG24110620230957642 11/06/2023 shivaprasad 3623025WL021859 shivaprasad 00691 IPOS0000001 625 625 Processed 03/07/2023 2981914175 BAIROJU SHIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 KETHEPALLE TS-23-025-005-005/011475
(KETHE PALLE) 		3623025000NRG24110620230957643 11/06/2023 krishna 3623025WL021859 krishna 00691 IPOS0000001 625 625 Processed 03/07/2023 2981914174 Master BOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KETHEPALLE TS-23-025-011-010/010046
(THUNGATHURTHY) 		3623025000NRG24110620230958644 11/06/2023 Sandeep 3623025WL021887 Sandeep 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2981914176 GOPANABOINA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
757 KETHEPALLE TS-23-025-011-010/010134
(THUNGATHURTHY) 		3623025000NRG24110620230958663 11/06/2023 Picchayya 3623025WL021887 Picchayya 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2981914232 JATANGI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 KETHEPALLE TS-23-025-011-010/010275
(THUNGATHURTHY) 		3623025000NRG24110620230958707 11/06/2023 Pedda Vemkanna 3623025WL021887 Pedda Vemkanna 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2981914173 BAYYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24110620230958716 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00691 IPOS0000001 840 840 Processed 03/07/2023 2981914471 AKKENAPALLY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24110620230958723 11/06/2023 Saidulu 3623025WL021887 Saidulu 00691 IPOS0000001 672 672 Processed 03/07/2023 2981914171 KANCHARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 KETHEPALLE TS-23-025-014-013/010027
(BHEEMAVARAM) 		3623025000NRG24110620230958111 11/06/2023 Biksham 3623025WL021873 Biksham 00691 IPOS0000001 544 544 Processed 03/07/2023 2981914467 KUNCHAM BIXAM UNION BANK OF INDIA(508500)
762 KETHEPALLE TS-23-025-015-001/030391
(CHIKATIGUDEM) 		3623025000NRG24110620230957962 11/06/2023 Malleshwari 3623025WL021867 Malleshwari 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2981914230 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39759 39759
763 KETHEPALLE TS-23-025-002-002/010022
(GUDIWADA) 		3623025000NRG24110620230957093 11/06/2023 Saidamma 3623025WL021857 Saidamma 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914886 Mrs. CHEVUGONI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 KETHEPALLE TS-23-025-002-002/010025
(GUDIWADA) 		3623025000NRG24110620230957094 11/06/2023 Lakshmi 3623025WL021857 Lakshmi 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914700 Mrs. LAXMI KONETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24110620230957109 11/06/2023 Naagamma 3623025WL021857 Naagamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2981914865 Mrs. CHITHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KETHEPALLE TS-23-025-002-002/010120
(GUDIWADA) 		3623025000NRG24110620230957153 11/06/2023 Veeramma 3623025WL021857 Veeramma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2981914701 Mrs. GAJULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24110620230957165 11/06/2023 Raamulu 3623025WL021857 Raamulu 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914828 Mr. KADIRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KETHEPALLE TS-23-025-002-002/010325
(GUDIWADA) 		3623025000NRG24110620230957231 11/06/2023 Limgayya 3623025WL021857 Limgayya 00710 SBIN0000DOP 599 599 Processed 03/07/2023 2981914251 KALASANI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KETHEPALLE TS-23-025-002-002/010325
(GUDIWADA) 		3623025000NRG24110620230957232 11/06/2023 Saidamma 3623025WL021857 Saidamma 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914250 KALASANI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24110620230957241 11/06/2023 Vemkamma 3623025WL021857 Vemkamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2981914618 MISS GUNDAGONI VENKAMMA STATE BANK OF INDIA(508548)
771 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24110620230957279 11/06/2023 Yellayya 3623025WL021857 Yellayya 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914827 Mr. Rodda Yellaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24110620230957342 11/06/2023 Lakshmamma 3623025WL021857 Lakshmamma 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2981914512 Mr. YANGALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 KETHEPALLE TS-23-025-002-002/011298
(GUDIWADA) 		3623025000NRG24110620230957422 11/06/2023 Saidamma 3623025WL021857 Saidamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2981914813 Mrs. CHITHALURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KETHEPALLE TS-23-025-002-002/011423
(GUDIWADA) 		3623025000NRG24110620230957475 11/06/2023 gopi 3623025WL021857 gopi 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2981914511 Mr. THANDU GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KETHEPALLE TS-23-025-005-005/010093
(KETHE PALLE) 		3623025000NRG24110620230957724 11/06/2023 Krishnaprasath 3623025WL021861 Krishnaprasath 00710 SBIN0000DOP 833 833 Processed 03/07/2023 2981914257 Mr. PALLE KRISHNAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KETHEPALLE TS-23-025-005-005/010108
(KETHE PALLE) 		3623025000NRG24110620230957528 11/06/2023 Yaadagiri 3623025WL021859 Yaadagiri 00710 SBIN0000DOP 808 808 Processed 03/07/2023 2981914341 Mr. YERRANAGULA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KETHEPALLE TS-23-025-005-005/010134
(KETHE PALLE) 		3623025000NRG24110620230957820 11/06/2023 Venkanna 3623025WL021863 Venkanna 00710 SBIN0000DOP 251 251 Processed 03/07/2023 2981914673 Mr. JATANGI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957823 11/06/2023 Ramalingam 3623025WL021863 Ramalingam 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2981914342 Mr. DUVVANI RAMA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KETHEPALLE TS-23-025-005-005/010153
(KETHE PALLE) 		3623025000NRG24110620230957725 11/06/2023 Yallamma 3623025WL021861 Yallamma 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2981914299 Mrs. PERIKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KETHEPALLE TS-23-025-005-005/010422
(KETHE PALLE) 		3623025000NRG24110620230957847 11/06/2023 Saanamma 3623025WL021863 Saanamma 00710 SBIN0000DOP 627 627 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
781 KETHEPALLE TS-23-025-005-005/010517
(KETHE PALLE) 		3623025000NRG24110620230957866 11/06/2023 Veeraiah 3623025WL021863 Veeraiah 00710 SBIN0000DOP 502 502 Processed 03/07/2023 2981914645 Mr. JATANGI ViRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KETHEPALLE TS-23-025-005-005/010685
(KETHE PALLE) 		3623025000NRG24110620230957682 11/06/2023 Bakkamma 3623025WL021860 Bakkamma 00710 SBIN0000DOP 512 512 Processed 03/07/2023 2981914567 Mrs. MUNNA BAKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG24110620230957701 11/06/2023 Nagamma 3623025WL021860 Nagamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981914568 Mrs. MUNNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-005-005/010914
(KETHE PALLE) 		3623025000NRG24110620230957600 11/06/2023 Yadagiri reddy 3623025WL021859 Yadagiri reddy 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2981914654 DUBBAKA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 KETHEPALLE TS-23-025-005-005/010999
(KETHE PALLE) 		3623025000NRG24110620230957707 11/06/2023 Padma 3623025WL021860 Padma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981914569 JATANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KETHEPALLE TS-23-025-005-005/011141
(KETHE PALLE) 		3623025000NRG24110620230957614 11/06/2023 kavitha 3623025WL021859 kavitha 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2981914595 DASARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KETHEPALLE TS-23-025-005-005/011182
(KETHE PALLE) 		3623025000NRG24110620230957714 11/06/2023 Nagamma 3623025WL021860 Nagamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981914566 Mrs. BAYYA NAGAMMA W o BAYYA LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-005-005/011217
(KETHE PALLE) 		3623025000NRG24110620230957716 11/06/2023 Laxmi 3623025WL021860 Laxmi 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981914571 Mrs. BAYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KETHEPALLE TS-23-025-005-005/011217
(KETHE PALLE) 		3623025000NRG24110620230957715 11/06/2023 Venkateshwarlu 3623025WL021860 Venkateshwarlu 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981914570 Mr. BAYYA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 KETHEPALLE TS-23-025-005-005/011333
(KETHE PALLE) 		3623025000NRG24110620230957630 11/06/2023 Papayya 3623025WL021859 Papayya 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2981914551 UPPALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 KETHEPALLE TS-23-025-011-010/010928
(THUNGATHURTHY) 		3623025000NRG24110620230958871 11/06/2023 Jaanamma 3623025WL021887 Jaanamma 00710 SBIN0000DOP 1008 1008 Processed 03/07/2023 2981914655 KEERTHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20776 20776
Total 604092 604092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_110623APB_FTO_94788 Bank of Baroda BARB0SURYAP SURYAPET,TG 627
2 KETHEPALLE TS3623025_110623APB_FTO_94788 Canara Bank CNRB0013447 SURYAPET 599
3 KETHEPALLE TS3623025_110623APB_FTO_94788 South Indian Bank SIBL0000688 BACHUPALLI 1242
4 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0006316 SURYAPET 2711
5 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0015352 NAKREKAL 24742
6 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0020176 SURYAPET 1008
7 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 299
8 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0020182 NAKREKAL 16671
9 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0020952 NALGONDA 1212
10 KETHEPALLE TS3623025_110623APB_FTO_94788 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7954
11 KETHEPALLE TS3623025_110623APB_FTO_94788 UCO Bank UCBA0003175 SURYAPET 1129
12 KETHEPALLE TS3623025_110623APB_FTO_94788 UNION BANK OF INDIA UBIN0574368 SURYAPET 1212
13 KETHEPALLE TS3623025_110623APB_FTO_94788 UNION BANK OF INDIA UBIN0803898 NALGONDA 1756
14 KETHEPALLE TS3623025_110623APB_FTO_94788 UNION BANK OF INDIA UBIN0805181 SURYAPET 210534
15 KETHEPALLE TS3623025_110623APB_FTO_94788 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1796
16 KETHEPALLE TS3623025_110623APB_FTO_94788 UNION BANK OF INDIA UBIN0919314 SURYAPET 640
17 KETHEPALLE TS3623025_110623APB_FTO_94788 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 753
18 KETHEPALLE TS3623025_110623APB_FTO_94788 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1796
19 KETHEPALLE TS3623025_110623APB_FTO_94788 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 261362
20 KETHEPALLE TS3623025_110623APB_FTO_94788 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 5514
21 KETHEPALLE TS3623025_110623APB_FTO_94788 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6140
22 KETHEPALLE TS3623025_110623APB_FTO_94788 India Post Payments Bank IPOS0000001 HUZURNAGAR 33619
23 KETHEPALLE TS3623025_110623APB_FTO_94788 DOP SBIN0000DOP General Post Office-CBS 20776

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